| United Airlines Aircraft Operating Statistics- Actuals | |||||||||||||||||||||||||||
| United Airlines | |||||||||||||||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
| Small Narrowbodies | $2,095,686 | $2,269,022 | $2,345,440 | $2,183,069 | $2,184,829 | $2,668,125 | $2,726,366 | $1,887,172 | $1,500,770 | $1,637,955 | $1,504,195 | $1,717,414 | $1,786,033 | $2,038,318 | $826,289 | $736,332 | $847,554 | $1,784,385 | $1,534,924 | $1,469,268 | $1,127,189 | $1,112,245 | $1,313,161 | $1,548,422 | $1,531,200 | $1,154,537 | |
| Pilots (000) | $516,982 | $545,604 | $560,524 | $541,395 | $527,362 | $647,674 | $754,787 | $574,985 | $393,015 | $359,352 | $255,095 | $255,394 | $258,010 | $250,314 | $172,863 | $118,881 | $108,899 | $250,042 | $263,787 | $285,467 | $277,131 | $318,391 | $348,038 | $410,325 | $449,505 | $476,538 | |
| Salaries and Wages (000) | $382,378 | $406,840 | $430,313 | $398,226 | $385,429 | $466,994 | $488,668 | $359,641 | $228,989 | $218,953 | $159,832 | $161,511 | $163,723 | $157,848 | $104,233 | $75,145 | $74,869 | $157,620 | $177,496 | $192,465 | $194,941 | $228,589 | $257,527 | $296,026 | $325,905 | $343,617 | |
| Pilot Training (000) | $25,897 | $20,084 | $20,472 | $18,863 | $20,033 | $20,188 | $24,020 | $16,168 | $6,943 | $5,902 | $6,998 | $5,056 | $5,777 | $5,091 | $5,890 | $1,471 | $1,348 | $1,081 | $3,223 | $4,188 | $5,834 | $6,562 | $6,830 | $8,088 | $9,713 | $14,009 | |
| Benefits and Payroll Taxes (000) | $69,344 | $75,565 | $64,689 | $81,755 | $77,701 | $110,702 | $187,169 | $164,804 | $132,447 | $110,129 | $68,402 | $66,944 | $64,634 | $65,062 | $49,570 | $32,768 | $23,860 | $74,238 | $64,482 | $61,954 | $61,827 | $64,140 | $68,347 | $86,828 | $92,384 | $102,804 | |
| Per Diem/ Personnel (000) | $39,363 | $43,115 | $45,050 | $42,551 | $44,199 | $49,790 | $54,930 | $34,372 | $24,636 | $24,368 | $19,863 | $21,883 | $23,876 | $22,313 | $13,170 | $9,497 | $8,822 | $17,104 | $18,586 | $26,860 | $14,529 | $19,101 | $15,334 | $19,383 | $21,503 | $16,109 | |
| Purchased Goods (000) | $573,938 | $711,887 | $679,469 | $536,931 | $497,490 | $767,738 | $726,577 | $412,320 | $461,451 | $638,325 | $730,984 | $872,628 | $886,704 | $1,264,784 | $370,937 | $373,117 | $456,274 | $962,983 | $783,729 | $701,085 | $438,282 | $335,368 | $412,078 | $605,072 | $597,263 | $229,405 | |
| Fuel/Oil (000) | $512,063 | $614,087 | $588,451 | $459,626 | $419,999 | $667,518 | $664,258 | $365,974 | $417,281 | $590,869 | $689,827 | $828,574 | $846,442 | $1,222,659 | $350,902 | $356,834 | $440,014 | $934,017 | $756,485 | $675,563 | $410,880 | $318,635 | $396,593 | $585,350 | $575,443 | $223,132 | |
| Insurance (000) | $6,331 | $4,419 | $3,244 | $1,822 | $1,583 | $2,087 | $4,807 | $10,217 | $5,729 | $3,716 | $2,639 | $2,197 | $1,730 | $802 | $792 | $890 | $697 | $934 | $537 | $521 | $633 | $590 | $603 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $55,544 | $93,381 | $87,774 | $75,483 | $75,908 | $98,133 | $57,512 | $36,129 | $38,441 | $43,740 | $38,518 | $41,857 | $38,532 | $41,323 | $19,243 | $15,394 | $15,563 | $28,032 | $26,708 | $25,001 | $26,769 | $16,143 | $14,882 | $19,723 | $21,821 | $6,272 | |
| Maintenance (000) | $580,652 | $624,830 | $735,717 | $741,596 | $789,242 | $804,071 | $806,431 | $536,743 | $392,697 | $400,750 | $353,157 | $414,666 | $458,846 | $352,391 | $184,949 | $180,236 | $217,649 | $363,297 | $310,616 | $318,442 | $251,032 | $284,501 | $361,925 | $343,727 | $300,026 | $235,631 | |
| Labor (000) | $134,563 | $132,617 | $135,326 | $134,595 | $141,758 | $147,115 | $128,989 | $126,517 | $69,517 | $55,288 | $39,531 | $40,887 | $39,313 | $39,010 | $30,102 | $32,210 | $12,199 | $45,421 | $39,916 | $28,968 | $33,799 | $28,056 | $38,690 | $38,349 | $38,554 | $45,360 | |
| Materials (000) | $90,141 | $107,656 | $136,561 | $160,785 | $185,044 | $160,085 | $136,125 | $67,861 | $50,227 | $60,593 | $46,432 | $51,293 | $73,926 | $52,518 | $14,635 | $9,117 | $16,471 | $38,392 | $28,631 | $31,491 | $22,378 | $34,117 | $39,448 | $27,793 | $42,768 | $26,906 | |
| Third Party (000) | $30,087 | $30,698 | $64,199 | $79,704 | $95,001 | $102,773 | $155,313 | $72,234 | $83,921 | $120,150 | $146,807 | $181,287 | $194,892 | $151,835 | $89,752 | $102,367 | $145,541 | $174,063 | $167,313 | $183,726 | $121,253 | $142,520 | $190,383 | $179,910 | $115,832 | $71,567 | |
| Total Direct (000) | $254,791 | $270,971 | $336,086 | $375,084 | $421,803 | $407,561 | $412,113 | $266,108 | $201,957 | $233,825 | $231,638 | $273,425 | $308,131 | $240,313 | $134,489 | $143,693 | $174,211 | $257,377 | $234,877 | $244,184 | $177,413 | $204,125 | $267,123 | $246,052 | $196,367 | $137,873 | |
| Burden (000) | $325,861 | $353,859 | $399,631 | $366,512 | $367,439 | $396,510 | $394,318 | $270,635 | $190,740 | $166,925 | $121,519 | $141,241 | $150,715 | $112,078 | $50,460 | $36,543 | $43,438 | $105,919 | $75,739 | $74,257 | $73,619 | $80,376 | $94,801 | $97,675 | $103,659 | $97,758 | |
| Aircraft Ownership (000) | $420,300 | $383,164 | $360,798 | $351,900 | $367,621 | $442,675 | $443,570 | $358,872 | $252,376 | $233,899 | $153,622 | $171,824 | $181,165 | $166,188 | $96,360 | $54,316 | $19,865 | $110,476 | $82,824 | $77,575 | $72,489 | $73,879 | $70,510 | $57,457 | $49,806 | $67,307 | |
| Rentals (000) | $297,280 | $248,937 | $251,776 | $240,093 | $237,362 | $256,498 | $243,675 | $246,155 | $157,077 | $133,775 | $59,218 | $77,560 | $78,664 | $73,628 | $32,958 | $12,330 | $11,053 | $100,803 | $72,981 | $70,001 | $66,610 | $67,888 | $68,651 | $56,527 | $45,701 | $45,875 | |
| Depreciation and Amortization (000) | $123,020 | $134,227 | $109,022 | $111,807 | $130,259 | $186,177 | $199,895 | $112,717 | $95,299 | $100,124 | $94,404 | $94,264 | $102,501 | $92,560 | $63,402 | $41,986 | $8,812 | $9,672 | $9,843 | $7,574 | $5,879 | $5,991 | $1,859 | $930 | $4,105 | $21,432 | |
| Other (000) | $3,814 | $3,537 | $8,932 | $11,247 | $3,114 | $5,967 | -$4,999 | $4,252 | $1,231 | $5,629 | $11,337 | $2,902 | $1,308 | $4,641 | $1,180 | $9,781 | $44,865 | $97,588 | $93,967 | $86,699 | $88,255 | $100,106 | $120,610 | $131,841 | $134,600 | $145,656 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 302 | 300 | 292 | 276 | 283 | 287 | 275 | 211 | 207 | 196 | 152 | 149 | 142 | 135 | 76 | 55 | 55 | 110 | 93 | 91 | 93 | 98 | 103 | 107 | 115 | 131 | |
| Seats Per Departure | 125 | 125 | 126 | 128 | 128 | 124 | 123 | 120 | 119 | 118 | 119 | 119 | 119 | 119 | 120 | 120 | 120 | 119 | 119 | 121 | 124 | 123 | 125 | 127 | 127 | 126 | |
| Average Stage Length | 658 | 671 | 661 | 657 | 671 | 673 | 689 | 700 | 744 | 803 | 861 | 851 | 821 | 809 | 863 | 954 | 1,012 | 1,099 | 1,118 | 1,082 | 981 | 949 | 943 | 926 | 986 | 994 | |
| Gallons of Fuel Per Block Hour | 932 | 946 | 937 | 941 | 915 | 927 | 895 | 794 | 705 | 723 | 739 | 731 | 722 | 716 | 732 | 742 | 761 | 727 | 734 | 729 | 721 | 721 | 726 | 735 | 733 | 726 | |
| Load Factor | 68.2% | 70.1% | 70.1% | 70.6% | 68.7% | 69.7% | 69.2% | 70.3% | 74.8% | 76.9% | 79.8% | 81.6% | 82.0% | 81.3% | 80.3% | 81.3% | 82.7% | 81.6% | 83.6% | 84.1% | 84.5% | 85.6% | 83.6% | 84.1% | 84.0% | 63.4% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 9.15 | 9.24 | 9.41 | 9.38 | 9.63 | 9.52 | 8.90 | 8.40 | 8.27 | 9.34 | 9.83 | 10.09 | 10.46 | 9.68 | 10.28 | 10.44 | 10.18 | 9.83 | 9.99 | 9.61 | 8.83 | 8.53 | 8.65 | 9.38 | 9.27 | 4.25 | |
| Airborne Hours | 7.61 | 7.69 | 7.78 | 7.73 | 7.86 | 7.69 | 7.28 | 6.91 | 7.59 | 7.69 | 8.20 | 9.74 | 10.49 | 9.68 | 10.35 | 10.47 | 10.21 | 9.83 | 10.01 | 9.61 | 8.83 | 8.53 | 8.65 | 9.43 | 9.27 | 4.27 | |
| Departures | 4.93 | 4.90 | 5.02 | 4.99 | 4.99 | 4.84 | 4.49 | 4.19 | 3.92 | 4.10 | 4.10 | 4.27 | 4.51 | 4.22 | 4.34 | 4.15 | 3.85 | 3.43 | 3.45 | 3.38 | 3.35 | 3.34 | 3.39 | 3.67 | 3.44 | 1.61 | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 1,008,099 | 1,013,526 | 1,002,481 | 942,999 | 995,390 | 998,780 | 892,096 | 647,299 | 625,789 | 671,169 | 544,507 | 548,853 | 542,654 | 477,549 | 283,782 | 210,167 | 204,313 | 397,395 | 339,475 | 319,026 | 300,133 | 304,266 | 325,967 | 367,395 | 389,285 | 203,137 | |
| Airborne Hours | 838,512 | 843,200 | 829,480 | 777,846 | 812,694 | 807,593 | 729,451 | 532,491 | 574,131 | 552,191 | 454,191 | 529,731 | 544,616 | 477,390 | 285,752 | 210,795 | 204,971 | 397,404 | 339,940 | 319,026 | 300,126 | 304,251 | 325,962 | 369,320 | 389,271 | 203,735 | |
| Departures | 543,971 | 537,409 | 535,052 | 502,105 | 515,284 | 507,698 | 450,139 | 323,058 | 296,432 | 294,938 | 227,355 | 232,182 | 233,837 | 208,013 | 119,973 | 83,528 | 77,357 | 138,508 | 117,340 | 112,223 | 113,866 | 119,129 | 127,798 | 143,876 | 144,624 | 77,020 | |
| RPMs | 30,548,426,000 | 31,668,693,000 | 31,177,530,000 | 29,756,247,000 | 30,391,703,000 | 29,558,594,000 | 26,292,026,000 | 19,024,226,634 | 19,643,371,354 | 21,543,523,189 | 18,577,451,105 | 19,149,310,987 | 18,700,665,041 | 16,281,113,067 | 9,969,058,473 | 7,780,956,153 | 7,768,669,517 | 14,835,198,307 | 13,094,341,084 | 12,388,614,095 | 11,663,395,568 | 11,935,075,395 | 12,591,007,873 | 14,220,214,354 | 15,223,648,719 | 6,128,198,358 | |
| ASMs | 44,804,141,000 | 45,158,775,000 | 44,462,493,000 | 42,132,334,000 | 44,209,973,000 | 42,418,037,000 | 38,018,023,000 | 27,070,992,470 | 26,262,862,618 | 28,024,929,114 | 23,275,357,080 | 23,471,668,488 | 22,793,734,272 | 20,032,453,434 | 12,417,544,512 | 9,565,987,560 | 9,391,460,880 | 18,178,539,622 | 15,656,628,456 | 14,726,094,166 | 13,800,353,846 | 13,948,241,794 | 15,052,577,046 | 16,912,526,676 | 18,124,364,334 | 9,662,581,038 | |
| Miles | 358,075,206 | 360,743,642 | 353,817,586 | 329,994,826 | 345,827,214 | 341,685,465 | 310,157,211 | 226,102,533 | 220,616,507 | 236,735,062 | 195,700,219 | 197,550,774 | 191,971,748 | 168,350,698 | 103,516,072 | 79,720,387 | 78,262,432 | 152,245,585 | 131,128,691 | 121,465,802 | 111,658,798 | 113,003,994 | 120,463,282 | 133,199,426 | 142,571,428 | 76,596,263 | |
| Gallons | 939,355,968 | 958,633,461 | 939,596,691 | 887,136,986 | 910,497,743 | 926,309,224 | 798,247,092 | 514,221,746 | 441,008,368 | 485,418,234 | 402,649,132 | 400,963,322 | 391,530,256 | 341,924,594 | 207,690,148 | 156,046,156 | 155,459,077 | 288,987,549 | 249,268,348 | 232,685,518 | 216,459,789 | 219,449,015 | 236,633,908 | 269,990,133 | 285,230,628 | 147,500,021 | |
| Aircraft Days | 110,230 | 109,630 | 106,576 | 100,574 | 103,340 | 104,965 | 100,248 | 77,061 | 75,633 | 71,852 | 55,404 | 54,384 | 51,895 | 49,317 | 27,613 | 20,130 | 20,075 | 40,423 | 33,967 | 33,214 | 33,982 | 35,688 | 37,690 | 39,178 | 41,987 | 47,769 | |
| Large Narrowbodies | $1,131,742 | $1,328,436 | $1,496,421 | $1,590,341 | $1,746,592 | $1,786,182 | $2,067,702 | $2,202,617 | $2,021,856 | $2,227,079 | $2,556,281 | $2,913,218 | $3,034,310 | $3,896,641 | $2,742,015 | $3,265,534 | $3,658,511 | $8,403,064 | $8,577,632 | $8,368,528 | $6,818,596 | $6,379,682 | $6,918,145 | $7,968,975 | $7,803,811 | $4,171,818 | |
| Pilots (000) | $287,282 | $324,073 | $387,401 | $433,908 | $495,100 | $502,010 | $586,132 | $685,786 | $477,579 | $431,545 | $384,411 | $403,114 | $397,007 | $407,068 | $437,911 | $444,389 | $400,704 | $1,057,365 | $1,315,127 | $1,535,055 | $1,562,268 | $1,774,200 | $1,866,083 | $2,032,092 | $2,090,083 | $1,568,603 | |
| Salaries and Wages (000) | $218,344 | $246,742 | $303,333 | $324,319 | $367,209 | $365,559 | $387,698 | $434,875 | $283,056 | $266,549 | $246,421 | $259,149 | $254,323 | $257,925 | $269,798 | $282,361 | $279,938 | $679,984 | $897,365 | $1,030,036 | $1,088,294 | $1,261,295 | $1,367,064 | $1,455,964 | $1,503,929 | $1,112,204 | |
| Pilot Training (000) | $11,917 | $10,268 | $12,984 | $11,120 | $14,583 | $13,837 | $14,884 | $15,800 | $10,813 | $8,538 | $6,800 | $5,852 | $8,162 | $6,455 | $7,081 | $5,665 | $5,727 | $7,106 | $10,672 | $30,997 | $47,710 | $53,337 | $52,727 | $57,660 | $64,067 | $61,488 | |
| Benefits and Payroll Taxes (000) | $39,639 | $46,261 | $47,067 | $68,741 | $76,266 | $88,140 | $145,774 | $197,935 | $156,360 | $130,870 | $103,001 | $105,541 | $100,565 | $108,323 | $127,247 | $122,526 | $84,500 | $298,415 | $315,016 | $331,383 | $344,950 | $354,265 | $362,965 | $423,703 | $423,447 | $331,456 | |
| Per Diem/ Personnel (000) | $17,382 | $20,802 | $24,017 | $29,728 | $37,042 | $34,474 | $37,776 | $37,176 | $27,350 | $25,588 | $28,189 | $32,572 | $33,957 | $34,365 | $33,785 | $33,837 | $30,539 | $71,860 | $92,074 | $142,640 | $81,313 | $105,304 | $83,327 | $94,764 | $98,640 | $63,455 | |
| Purchased Goods (000) | $271,965 | $360,481 | $376,064 | $383,760 | $419,115 | $530,271 | $555,538 | $542,435 | $637,075 | $880,913 | $1,287,219 | $1,568,642 | $1,543,900 | $2,385,301 | $1,173,620 | $1,613,017 | $1,934,583 | $4,933,099 | $4,742,774 | $4,463,300 | $3,004,912 | $2,255,240 | $2,636,888 | $3,530,383 | $3,279,734 | $1,005,833 | |
| Fuel/Oil (000) | $241,447 | $311,569 | $329,031 | $330,600 | $354,162 | $465,925 | $506,845 | $482,591 | $580,098 | $817,317 | $1,216,947 | $1,491,228 | $1,474,909 | $2,306,774 | $1,111,443 | $1,543,193 | $1,866,025 | $4,791,248 | $4,576,926 | $4,298,924 | $2,809,915 | $2,146,686 | $2,538,336 | $3,399,860 | $3,158,498 | $968,853 | |
| Insurance (000) | $5,684 | $4,924 | $3,637 | $2,487 | $2,396 | $2,547 | $5,828 | $13,255 | $7,266 | $4,783 | $3,766 | $3,651 | $2,949 | $1,431 | $1,969 | $2,522 | $2,000 | $4,772 | $3,415 | $3,130 | $3,613 | $3,253 | $3,191 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $24,834 | $43,988 | $43,396 | $50,673 | $62,557 | $61,799 | $42,865 | $46,589 | $49,711 | $58,813 | $66,506 | $73,763 | $66,042 | $77,096 | $60,208 | $67,302 | $66,558 | $137,079 | $162,433 | $161,246 | $191,383 | $105,301 | $95,361 | $130,523 | $121,236 | $36,980 | |
| Maintenance (000) | $215,052 | $280,480 | $362,159 | $394,956 | $468,130 | $428,945 | $514,967 | $561,565 | $570,013 | $596,703 | $578,923 | $607,079 | $746,069 | $748,168 | $758,675 | $834,437 | $945,826 | $1,483,909 | $1,479,859 | $1,405,380 | $1,335,466 | $1,435,196 | $1,565,030 | $1,609,426 | $1,679,757 | $909,290 | |
| Labor (000) | $32,405 | $51,108 | $59,133 | $65,055 | $70,993 | $66,662 | $82,501 | $106,497 | $76,604 | $59,350 | $52,527 | $57,667 | $57,205 | $59,003 | $122,057 | $204,403 | $62,311 | $137,824 | $151,300 | $143,494 | $173,034 | $149,894 | $197,844 | $183,989 | $179,423 | $125,978 | |
| Materials (000) | $46,388 | $52,885 | $72,934 | $60,855 | $79,114 | $76,401 | $91,395 | $87,738 | $108,049 | $93,686 | $65,756 | $68,828 | $97,024 | $109,769 | $117,142 | $79,290 | $137,851 | $193,721 | $181,947 | $137,205 | $112,779 | $147,105 | $141,755 | $154,519 | $228,870 | $118,520 | |
| Third Party (000) | $21,671 | $18,764 | $33,547 | $58,352 | $87,089 | $83,126 | $76,079 | $89,474 | $112,308 | $232,340 | $295,247 | $279,558 | $378,322 | $365,019 | $288,029 | $328,561 | $487,971 | $690,244 | $765,213 | $732,151 | $657,451 | $697,699 | $736,180 | $786,188 | $781,195 | $357,970 | |
| Total Direct (000) | $98,390 | $122,757 | $165,614 | $180,752 | $234,846 | $220,635 | $246,941 | $282,845 | $295,143 | $381,430 | $399,942 | $405,923 | $532,433 | $533,791 | $527,228 | $612,255 | $688,133 | $1,021,771 | $1,093,079 | $1,010,309 | $927,248 | $994,162 | $1,074,442 | $1,123,998 | $1,185,382 | $593,599 | |
| Burden (000) | $116,662 | $157,723 | $196,545 | $214,204 | $233,284 | $208,310 | $268,026 | $278,720 | $274,870 | $215,273 | $178,981 | $201,156 | $213,636 | $214,377 | $231,447 | $222,183 | $257,693 | $462,138 | $386,780 | $395,071 | $408,218 | $441,034 | $490,588 | $485,427 | $494,375 | $315,691 | |
| Aircraft Ownership (000) | $354,665 | $361,357 | $365,041 | $369,634 | $360,298 | $338,851 | $403,686 | $407,526 | $336,323 | $310,167 | $294,534 | $331,700 | $344,489 | $356,136 | $371,852 | $345,846 | $254,110 | $527,821 | $497,298 | $476,407 | $403,254 | $372,726 | $312,180 | $269,267 | $219,774 | $161,861 | |
| Rentals (000) | $261,495 | $266,747 | $265,564 | $235,853 | $226,549 | $212,918 | $247,960 | $253,326 | $181,042 | $160,076 | $140,955 | $202,113 | $200,685 | $212,258 | $201,170 | $200,856 | $200,542 | $475,982 | $444,614 | $428,333 | $353,906 | $322,688 | $280,562 | $238,220 | $187,101 | $130,848 | |
| Depreciation and Amortization (000) | $93,170 | $94,610 | $99,477 | $133,781 | $133,749 | $125,933 | $155,726 | $154,200 | $155,281 | $150,091 | $153,579 | $129,587 | $143,804 | $143,878 | $170,682 | $144,990 | $53,568 | $51,839 | $52,684 | $48,074 | $49,348 | $50,038 | $31,618 | $31,046 | $32,673 | $31,014 | |
| Other (000) | $2,778 | $2,045 | $5,756 | $8,083 | $3,949 | -$13,895 | $7,379 | $5,305 | $866 | $7,751 | $11,194 | $2,683 | $2,845 | -$32 | -$43 | $27,844 | $123,288 | $400,870 | $542,574 | $488,385 | $512,697 | $542,321 | $537,962 | $527,807 | $534,462 | $526,231 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 115 | 123 | 132 | 145 | 151 | 158 | 172 | 189 | 194 | 194 | 194 | 194 | 194 | 194 | 194 | 194 | 192 | 433 | 449 | 447 | 448 | 451 | 461 | 367 | 466 | 449 | |
| Seats Per Departure | 178 | 176 | 175 | 172 | 171 | 165 | 163 | 161 | 159 | 162 | 159 | 160 | 160 | 159 | 159 | 157 | 156 | 162 | 162 | 163 | 165 | 167 | 169 | 169 | 170 | 171 | |
| Average Stage Length | 1,349 | 1,375 | 1,402 | 1,347 | 1,351 | 1,389 | 1,362 | 1,239 | 1,280 | 1,258 | 1,235 | 1,251 | 1,260 | 1,249 | 1,150 | 1,188 | 1,230 | 1,396 | 1,428 | 1,433 | 1,395 | 1,334 | 1,283 | 1,279 | 1,267 | 1,236 | |
| Gallons of Fuel Per Block Hour | 993 | 993 | 986 | 959 | 972 | 981 | 998 | 975 | 867 | 935 | 919 | 907 | 894 | 891 | 899 | 914 | 910 | 911 | 910 | 897 | 881 | 884 | 879 | 672 | 875 | 841 | |
| Load Factor | 67.0% | 68.2% | 69.0% | 70.5% | 69.8% | 71.5% | 70.4% | 71.8% | 76.1% | 78.1% | 81.4% | 81.3% | 82.8% | 82.8% | 83.6% | 85.0% | 86.7% | 84.3% | 85.1% | 85.4% | 85.8% | 85.3% | 85.4% | 85.8% | 85.7% | 64.9% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 10.60 | 10.88 | 11.08 | 11.59 | 11.38 | 11.07 | 10.22 | 10.11 | 9.83 | 10.44 | 10.94 | 11.37 | 10.95 | 10.41 | 10.24 | 10.43 | 10.06 | 10.30 | 10.14 | 10.14 | 10.26 | 10.16 | 10.26 | 13.33 | 10.48 | 4.46 | |
| Airborne Hours | 9.36 | 9.61 | 9.80 | 10.19 | 9.94 | 9.64 | 8.96 | 8.80 | 9.03 | 8.35 | 9.51 | 11.05 | 10.98 | 10.44 | 10.26 | 10.46 | 10.10 | 10.31 | 10.15 | 10.14 | 10.26 | 10.17 | 10.25 | 10.37 | 10.48 | 4.48 | |
| Departures | 3.29 | 3.31 | 3.32 | 3.57 | 3.47 | 3.26 | 3.09 | 3.32 | 3.14 | 3.34 | 3.54 | 3.63 | 3.43 | 3.28 | 3.50 | 3.52 | 3.29 | 3.01 | 2.91 | 2.89 | 3.00 | 3.08 | 3.19 | 4.14 | 3.26 | 1.43 | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 446,202.00 | 487,712.00 | 532,888.00 | 613,331.00 | 625,779.00 | 641,513.00 | 643,581.00 | 697,074.00 | 696,308.00 | 741,243.00 | 773,728.00 | 805,117.00 | 775,364.00 | 736,835.00 | 724,177.00 | 737,040.00 | 706,528.00 | 1,631,955.00 | 1,661,398.00 | 1,655,861.00 | 1,678,621.00 | 1,678,078.00 | 1,724,448.00 | 1,788,025.00 | 1,782,265.00 | 732,841.00 | |
| Airborne Hours | 393,985.00 | 430,981.00 | 471,503.00 | 538,968.00 | 546,737.00 | 558,964.00 | 563,938.00 | 607,190.00 | 639,536.00 | 592,848.00 | 672,230.00 | 782,332.00 | 777,484.00 | 739,137.00 | 725,595.00 | 738,907.00 | 709,313.00 | 1,634,066.00 | 1,662,493.00 | 1,656,593.00 | 1,678,686.00 | 1,678,334.00 | 1,723,411.00 | 1,391,204.00 | 1,782,210.00 | 736,056.00 | |
| Departures | 138,451.00 | 148,471.00 | 159,784.00 | 189,172.00 | 190,997.00 | 189,193.00 | 194,752.00 | 229,232.00 | 222,038.00 | 237,310.00 | 250,039.00 | 257,174.00 | 243,137.00 | 232,397.00 | 247,106.00 | 248,604.00 | 231,054.00 | 476,924.00 | 477,309.00 | 472,205.00 | 490,389.00 | 508,595.00 | 535,713.00 | 555,036.00 | 554,677.00 | 235,794.00 | |
| RPMs | 22,238,000,000 | 24,533,204,000 | 27,036,960,000 | 30,871,885,000 | 30,811,128,000 | 31,002,011,000 | 30,376,129,000 | 32,776,672,796 | 34,315,763,680 | 37,851,771,982 | 39,993,345,944 | 41,879,188,075 | 40,519,205,376 | 38,244,394,232 | 37,716,918,457 | 39,386,542,875 | 38,344,026,498 | 90,597,824,830 | 93,793,543,505 | 94,128,309,132 | 96,913,239,811 | 96,626,730,083 | 99,027,030,110 | 103,037,478,385 | 102,351,419,965 | 32,243,468,554 | |
| ASMs | 33,180,371,000 | 35,993,328,000 | 39,175,143,000 | 43,777,303,000 | 44,144,063,000 | 43,349,063,000 | 43,170,572,000 | 45,662,522,460 | 45,070,525,690 | 48,480,509,862 | 49,121,232,456 | 51,494,670,155 | 48,907,191,596 | 46,201,642,942 | 45,091,563,818 | 46,338,773,358 | 44,246,599,308 | 107,509,472,664 | 110,175,559,959 | 110,160,942,514 | 112,904,694,131 | 113,329,190,930 | 115,914,979,235 | 120,061,553,956 | 119,360,419,342 | 49,698,551,383 | |
| Miles | 186,717,117 | 204,124,758 | 224,088,954 | 254,778,778 | 258,038,324 | 262,739,821 | 265,162,615 | 284,088,099 | 284,148,818 | 298,516,938 | 308,731,193 | 321,626,427 | 306,453,112 | 290,312,997 | 284,170,366 | 295,341,674 | 284,136,573 | 665,599,760 | 681,635,042 | 676,584,965 | 683,946,023 | 678,564,959 | 687,165,198 | 709,628,032 | 702,920,965 | 291,479,399 | |
| Gallons | 443,178,304 | 484,174,841 | 525,684,931 | 588,064,818 | 608,429,974 | 629,242,033 | 642,363,274 | 679,934,938 | 603,488,460 | 693,164,248 | 711,054,067 | 730,444,606 | 693,098,666 | 656,340,053 | 650,757,178 | 673,413,056 | 642,693,046 | 1,486,592,498 | 1,512,334,377 | 1,485,253,673 | 1,479,695,979 | 1,483,789,853 | 1,515,110,066 | 1,202,040,777 | 1,560,188,145 | 615,981,197 | |
| Aircraft Days | 42,084.00 | 44,835.00 | 48,098.00 | 52,917.00 | 54,978.00 | 57,955.00 | 62,949.00 | 68,970.00 | 70,809.00 | 70,977.00 | 70,721.00 | 70,813.00 | 70,812.00 | 70,799.00 | 70,689.00 | 70,639.00 | 70,260.00 | 158,482.00 | 163,794.00 | 163,299.00 | 163,575.00 | 165,099.00 | 168,140.00 | 134,098.00 | 170,113.00 | 164,471.00 | |
| Widebodies | $2,873,557 | $3,135,415 | $3,275,725 | $3,222,970 | $3,204,827 | $3,817,373 | $3,725,005 | $3,535,081 | $2,898,261 | $3,210,999 | $3,707,720 | $4,014,907 | $4,232,577 | $5,774,390 | $3,509,225 | $4,231,365 | $4,895,834 | $7,213,282 | $7,045,375 | $7,158,573 | $5,930,869 | $5,442,761 | $6,148,820 | $6,933,251 | $6,991,681 | $4,578,705 | |
| Pilots (000) | $557,031 | $636,748 | $750,350 | $830,016 | $831,683 | $910,212 | $1,014,722 | $1,046,322 | $676,739 | $590,706 | $464,317 | $456,025 | $476,877 | $529,299 | $524,864 | $510,086 | $467,407 | $739,863 | $897,038 | $1,098,421 | $1,117,187 | $1,308,294 | $1,407,064 | $1,525,389 | $1,654,013 | $1,745,956 | |
| Salaries and Wages (000) | $432,577 | $496,227 | $603,479 | $638,217 | $633,396 | $674,209 | $684,847 | $679,437 | $387,439 | $355,929 | $300,528 | $301,099 | $315,330 | $341,247 | $326,187 | $327,611 | $335,234 | $498,803 | $612,913 | $736,201 | $776,579 | $925,476 | $1,025,149 | $1,087,629 | $1,183,778 | $1,255,314 | |
| Pilot Training (000) | $20,517 | $17,668 | $21,389 | $20,601 | $25,290 | $25,804 | $30,837 | $28,822 | $16,744 | $11,444 | $8,018 | $6,155 | $7,241 | $7,952 | $10,359 | $6,871 | $8,539 | $9,962 | $16,485 | $24,411 | $39,721 | $45,724 | $47,027 | $51,738 | $61,850 | $58,354 | |
| Benefits and Payroll Taxes (000) | $75,511 | $91,978 | $91,008 | $133,112 | $130,641 | $165,391 | $258,558 | $302,177 | $242,312 | $189,387 | $125,244 | $117,687 | $118,200 | $141,272 | $151,860 | $138,909 | $89,863 | $183,032 | $207,324 | $236,447 | $243,484 | $259,693 | $271,363 | $315,628 | $331,128 | $376,303 | |
| Per Diem/ Personnel (000) | $28,426 | $30,875 | $34,474 | $38,086 | $42,356 | $44,808 | $40,480 | $35,886 | $30,244 | $33,946 | $30,527 | $31,084 | $36,106 | $38,828 | $36,458 | $36,696 | $33,770 | $48,066 | $60,316 | $101,362 | $57,403 | $77,400 | $63,525 | $70,394 | $77,257 | $55,984 | |
| Purchased Goods (000) | $862,880 | $1,033,817 | $1,025,753 | $883,567 | $873,521 | $1,230,348 | $1,225,014 | $1,021,969 | $1,010,187 | $1,450,077 | $2,035,587 | $2,401,633 | $2,588,234 | $4,094,364 | $1,871,193 | $2,597,128 | $3,196,037 | $4,832,308 | $4,476,053 | $4,339,627 | $2,986,221 | $2,272,442 | $2,728,865 | $3,550,030 | $3,485,428 | $1,267,119 | |
| Fuel/Oil (000) | $829,949 | $988,897 | $980,063 | $836,976 | $821,684 | $1,183,038 | $1,159,531 | $944,562 | $943,977 | $1,374,360 | $1,950,803 | $2,315,494 | $2,504,636 | $3,993,223 | $1,806,139 | $2,519,583 | $3,097,350 | $4,752,427 | $4,411,252 | $4,275,457 | $2,899,576 | $2,241,161 | $2,689,896 | $3,506,267 | $3,441,061 | $1,245,001 | |
| Insurance (000) | $10,198 | $8,645 | $7,366 | $5,654 | $5,056 | $5,966 | $12,044 | $26,043 | $13,721 | $9,374 | $10,734 | $8,914 | $6,559 | $2,972 | $4,041 | $5,180 | $4,661 | $3,686 | $2,368 | $1,868 | $1,765 | $1,440 | $1,453 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $22,733 | $36,275 | $38,324 | $40,937 | $46,781 | $41,344 | $53,439 | $51,364 | $52,489 | $66,343 | $74,050 | $77,225 | $77,039 | $98,169 | $61,013 | $72,365 | $94,026 | $76,195 | $62,433 | $62,303 | $84,880 | $29,840 | $37,516 | $43,763 | $44,367 | $22,118 | |
| Maintenance (000) | $682,014 | $679,719 | $746,320 | $754,784 | $744,871 | $830,565 | $763,428 | $722,753 | $582,710 | $565,770 | $659,533 | $730,663 | $734,582 | $723,088 | $693,705 | $666,302 | $753,791 | $947,365 | $923,961 | $965,839 | $1,024,139 | $1,005,051 | $1,061,277 | $976,767 | $933,740 | $597,345 | |
| Labor (000) | $143,343 | $128,158 | $120,072 | $134,073 | $136,106 | $147,000 | $152,379 | $127,003 | $86,738 | $72,814 | $58,006 | $50,490 | $58,994 | $59,851 | $109,178 | $180,280 | $52,010 | $80,774 | $81,555 | $94,768 | $91,568 | $85,726 | $99,621 | $80,890 | $83,465 | $89,520 | |
| Materials (000) | $158,918 | $142,068 | $138,642 | $126,307 | $157,609 | $133,518 | $155,840 | $100,905 | $102,894 | $95,465 | $120,822 | $96,563 | $99,651 | $111,721 | $80,262 | $53,602 | $111,309 | $139,358 | $157,459 | $153,727 | $147,142 | $142,328 | $95,992 | $100,233 | $111,915 | $63,186 | |
| Third Party (000) | $61,963 | $95,343 | $152,170 | $156,598 | $151,059 | $150,197 | $167,853 | $142,520 | $139,610 | $188,404 | $227,865 | $325,886 | $312,475 | $291,019 | $287,101 | $242,149 | $336,208 | $474,296 | $481,478 | $500,677 | $582,746 | $558,177 | $640,386 | $570,239 | $493,393 | $245,564 | |
| Total Direct (000) | $364,224 | $365,569 | $410,884 | $402,388 | $381,594 | $430,474 | $381,172 | $370,424 | $294,426 | $318,933 | $399,243 | $472,875 | $470,642 | $462,535 | $476,541 | $476,031 | $499,526 | $692,153 | $718,871 | $748,910 | $805,417 | $777,570 | $820,831 | $738,428 | $685,606 | $377,920 | |
| Burden (000) | $317,790 | $314,150 | $335,436 | $352,396 | $363,277 | $400,091 | $382,256 | $352,329 | $289,390 | $246,839 | $260,290 | $257,788 | $263,940 | $260,553 | $217,164 | $190,271 | $254,265 | $255,212 | $205,090 | $216,929 | $218,722 | $227,481 | $240,447 | $238,338 | $248,133 | $219,425 | |
| Aircraft Ownership (000) | $763,786 | $777,144 | $740,445 | $742,414 | $748,008 | $837,304 | $780,398 | $736,010 | $663,267 | $635,329 | $529,800 | $422,348 | $420,355 | $414,975 | $416,147 | $375,282 | $153,165 | $254,504 | $256,325 | $235,929 | $221,163 | $187,691 | $175,034 | $91,357 | $72,841 | $53,600 | |
| Rentals (000) | $450,695 | $438,920 | $424,273 | $419,195 | $414,716 | $453,795 | $366,718 | $356,045 | $295,511 | $286,500 | $206,385 | $136,650 | $131,025 | $117,110 | $114,581 | $112,533 | $111,114 | $208,720 | $209,988 | $188,610 | $166,766 | $130,567 | $119,335 | $50,165 | $45,166 | $34,709 | |
| Depreciation and Amortization (000) | $313,091 | $338,224 | $316,172 | $323,219 | $333,292 | $383,509 | $413,680 | $379,965 | $367,756 | $348,829 | $323,415 | $285,698 | $289,330 | $297,865 | $301,566 | $262,749 | $42,051 | $45,784 | $46,337 | $47,320 | $54,396 | $57,124 | $55,699 | $41,192 | $27,675 | $18,891 | |
| Other (000) | $7,846 | $7,987 | $12,857 | $12,189 | $6,744 | $8,944 | -$58,557 | $8,027 | -$34,642 | -$30,883 | $18,483 | $4,238 | $12,529 | $12,664 | $3,316 | $82,568 | $325,433 | $439,241 | $491,998 | $518,756 | $582,160 | $669,284 | $776,581 | $789,708 | $845,660 | $914,686 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 135 | 139 | 145 | 153 | 153 | 156 | 150 | 156 | 150 | 128 | 117 | 117 | 117 | 116 | 113 | 112 | 111 | 154 | 156 | 159 | 167 | 175 | 180 | 180 | 189 | 198 | |
| Seats Per Departure | 296 | 298 | 294 | 284 | 280 | 280 | 276 | 266 | 261 | 265 | 273 | 273 | 273 | 271 | 270 | 272 | 273 | 268 | 267 | 267 | 265 | 265 | 267 | 268 | 270 | 209 | |
| Average Stage Length | 2,762 | 2,746 | 2,800 | 2,783 | 2,772 | 2,890 | 3,080 | 2,915 | 3,016 | 3,141 | 3,398 | 3,348 | 3,476 | 3,672 | 3,553 | 3,525 | 3,725 | 4,186 | 4,362 | 4,528 | 4,578 | 4,468 | 4,370 | 4,564 | 4,349 | 3,975 | |
| Gallons of Fuel Per Block Hour | 2,525 | 2,492 | 2,460 | 2,385 | 2,317 | 2,280 | 2,180 | 2,105 | 1,737 | 2,160 | 2,244 | 2,235 | 2,266 | 2,207 | 2,175 | 2,216 | 2,213 | 2,122 | 2,171 | 2,159 | 2,130 | 2,094 | 2,045 | 1,985 | 1,971 | 1,904 | |
| Load Factor | 73.2% | 74.1% | 74.0% | 72.6% | 72.8% | 74.0% | 71.7% | 75.8% | 77.3% | 81.1% | 82.0% | 82.9% | 82.9% | 79.8% | 80.9% | 83.9% | 81.9% | 81.6% | 82.2% | 81.3% | 80.5% | 79.7% | 79.0% | 81.3% | 82.6% | 53.4% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 11.54 | 11.38 | 11.48 | 11.69 | 11.94 | 11.86 | 11.56 | 10.53 | 9.59 | 11.61 | 12.07 | 12.14 | 12.41 | 12.45 | 12.09 | 12.28 | 12.10 | 12.25 | 11.65 | 11.68 | 11.62 | 11.56 | 11.94 | 12.36 | 12.59 | 6.07 | |
| Airborne Hours | 10.70 | 10.53 | 10.63 | 10.79 | 10.96 | 10.90 | 10.70 | 9.66 | 8.15 | 10.80 | 10.91 | 11.99 | 12.43 | 12.46 | 12.12 | 12.24 | 12.15 | 12.26 | 11.65 | 11.71 | 11.65 | 11.58 | 11.97 | 12.55 | 12.56 | 6.10 | |
| Departures | 1.99 | 1.97 | 1.96 | 2.00 | 2.04 | 1.94 | 1.79 | 1.72 | 1.52 | 1.76 | 1.71 | 1.75 | 1.73 | 1.65 | 1.65 | 1.69 | 1.58 | 1.44 | 1.31 | 1.27 | 1.26 | 1.28 | 1.35 | 1.34 | 1.43 | 0.76 | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 570,158 | 578,056 | 609,331 | 651,411 | 667,167 | 677,976 | 633,237 | 600,670 | 524,104 | 545,125 | 514,943 | 518,229 | 529,971 | 527,532 | 497,452 | 500,635 | 490,094 | 689,535 | 664,415 | 677,420 | 708,314 | 740,194 | 784,538 | 812,348 | 869,862 | 439,409 | |
| Airborne Hours | 528,687 | 535,212 | 564,156 | 601,342 | 612,832 | 622,759 | 586,195 | 551,243 | 445,439 | 507,023 | 465,483 | 512,120 | 530,750 | 527,960 | 498,759 | 499,027 | 492,242 | 689,978 | 664,199 | 678,841 | 710,243 | 741,984 | 786,180 | 824,353 | 868,295 | 441,148 | |
| Departures | 98,442 | 99,940 | 103,770 | 111,308 | 113,795 | 111,037 | 98,250 | 98,080 | 82,891 | 82,763 | 73,142 | 74,638 | 73,871 | 69,900 | 68,003 | 68,959 | 64,210 | 80,857 | 74,920 | 73,858 | 76,746 | 82,294 | 88,608 | 88,067 | 98,568 | 54,833 | |
| RPMs | 59,025,266,000 | 60,496,354,000 | 63,212,876,000 | 63,982,175,000 | 64,263,226,000 | 66,373,269,000 | 59,968,033,000 | 57,628,791,617 | 50,435,032,593 | 55,836,336,616 | 55,700,355,602 | 56,445,026,856 | 58,182,879,662 | 55,538,263,463 | 52,789,405,140 | 55,356,543,654 | 53,523,484,289 | 73,964,880,106 | 71,673,280,689 | 72,472,357,668 | 75,048,225,151 | 77,595,464,837 | 81,809,090,785 | 87,647,389,348 | 95,655,830,200 | 24,256,419,051 | |
| ASMs | 80,585,334,000 | 81,692,625,000 | 85,473,378,000 | 88,099,204,000 | 88,333,522,000 | 89,725,430,000 | 83,661,813,000 | 76,073,835,476 | 65,232,594,443 | 68,882,364,980 | 67,897,439,887 | 68,121,105,273 | 70,199,305,243 | 69,628,063,648 | 65,228,539,077 | 66,006,973,995 | 65,335,215,172 | 90,611,352,277 | 87,144,978,225 | 89,174,292,314 | 93,251,314,084 | 97,375,196,561 | 103,579,324,914 | 107,796,512,082 | 115,769,788,530 | 45,457,385,687 | |
| Miles | 271,851,019 | 274,457,861 | 290,602,638 | 309,791,201 | 315,416,649 | 320,851,359 | 302,604,723 | 285,891,356 | 250,020,471 | 259,989,162 | 248,521,068 | 249,894,476 | 256,777,246 | 256,645,804 | 241,632,442 | 243,098,607 | 239,178,172 | 338,468,631 | 326,834,763 | 334,415,816 | 351,316,299 | 367,716,937 | 387,239,220 | 401,933,431 | 428,683,802 | 217,936,531 | |
| Gallons | 1,439,660,164 | 1,440,332,508 | 1,499,205,972 | 1,553,290,817 | 1,545,940,406 | 1,545,677,910 | 1,380,294,297 | 1,264,238,761 | 910,530,528 | 1,177,485,953 | 1,155,416,091 | 1,158,383,646 | 1,200,855,919 | 1,164,137,938 | 1,081,934,087 | 1,109,622,003 | 1,084,370,237 | 1,462,933,619 | 1,442,635,837 | 1,462,819,941 | 1,508,363,069 | 1,550,180,921 | 1,604,040,636 | 1,612,207,499 | 1,714,850,184 | 836,696,521 | |
| Aircraft Days | 49,422 | 50,807 | 53,063 | 55,743 | 55,897 | 57,157 | 54,774 | 57,048 | 54,650 | 46,967 | 42,676 | 42,705 | 42,702 | 42,372 | 41,155 | 40,782 | 40,516 | 56,298 | 57,026 | 57,980 | 60,965 | 64,051 | 65,698 | 65,709 | 69,108 | 72,363 | |
| Total Fleet | $6,100,985 | $6,732,873 | $7,117,586 | $6,996,380 | $7,136,248 | $8,271,680 | $8,519,073 | $7,624,870 | $6,420,887 | $7,076,033 | $7,768,196 | $8,645,539 | $9,052,920 | $11,709,349 | $7,077,529 | $8,233,231 | $9,401,898 | $17,400,731 | $17,157,931 | $16,996,369 | $13,876,654 | $12,934,689 | $14,380,126 | $16,450,649 | $16,326,691 | $9,905,060 | |
| Pilots (000) | $1,361,295 | $1,506,425 | $1,698,275 | $1,805,319 | $1,854,145 | $2,059,896 | $2,355,641 | $2,307,093 | $1,547,333 | $1,381,603 | $1,103,823 | $1,114,533 | $1,131,894 | $1,186,681 | $1,135,638 | $1,073,356 | $977,010 | $2,047,269 | $2,475,952 | $2,918,943 | $2,956,586 | $3,400,886 | $3,621,185 | $3,967,806 | $4,193,601 | $3,791,097 | |
| Salaries and Wages (000) | $1,033,299 | $1,149,809 | $1,337,125 | $1,360,762 | $1,386,034 | $1,506,762 | $1,561,213 | $1,473,953 | $899,484 | $841,431 | $706,781 | $721,759 | $733,376 | $757,020 | $700,218 | $685,116 | $690,040 | $1,336,406 | $1,687,774 | $1,958,702 | $2,059,814 | $2,415,360 | $2,649,740 | $2,839,619 | $3,013,612 | $2,711,135 | |
| Pilot Training (000) | $58,331 | $48,020 | $54,845 | $50,584 | $59,906 | $59,829 | $69,741 | $60,790 | $34,500 | $25,884 | $21,816 | $17,063 | $21,180 | $19,498 | $23,330 | $14,007 | $15,614 | $18,148 | $30,379 | $59,596 | $93,266 | $105,623 | $106,584 | $117,486 | $135,630 | $133,852 | |
| Benefits and Payroll Taxes (000) | $184,494 | $213,804 | $202,764 | $283,608 | $284,608 | $364,233 | $591,501 | $664,916 | $531,119 | $430,386 | $296,647 | $290,172 | $283,399 | $314,657 | $328,677 | $294,203 | $198,224 | $555,685 | $586,822 | $629,784 | $650,261 | $678,098 | $702,675 | $826,160 | $846,958 | $810,562 | |
| Per Diem/ Personnel (000) | $85,171 | $94,792 | $103,541 | $110,365 | $123,597 | $129,072 | $133,186 | $107,434 | $82,230 | $83,902 | $78,579 | $85,539 | $93,939 | $95,506 | $83,413 | $80,030 | $73,132 | $137,030 | $170,976 | $270,862 | $153,245 | $201,805 | $162,186 | $184,542 | $197,401 | $135,548 | |
| Purchased Goods (000) | $1,708,783 | $2,106,185 | $2,081,286 | $1,804,258 | $1,790,126 | $2,528,357 | $2,507,129 | $1,976,724 | $2,108,713 | $2,969,315 | $4,053,790 | $4,842,903 | $5,018,838 | $7,744,449 | $3,415,750 | $4,583,263 | $5,586,895 | $10,728,390 | $10,002,556 | $9,504,013 | $6,429,414 | $4,863,050 | $5,777,831 | $7,685,486 | $7,362,426 | $2,502,357 | |
| Fuel/Oil (000) | $1,583,459 | $1,914,553 | $1,897,545 | $1,627,202 | $1,595,845 | $2,316,481 | $2,330,634 | $1,793,127 | $1,941,356 | $2,782,546 | $3,857,577 | $4,635,296 | $4,825,987 | $7,522,656 | $3,268,484 | $4,419,610 | $5,403,390 | $10,477,693 | $9,744,662 | $9,249,944 | $6,120,371 | $4,706,482 | $5,624,825 | $7,491,478 | $7,175,001 | $2,436,986 | |
| Insurance (000) | $22,213 | $17,988 | $14,247 | $9,963 | $9,035 | $10,600 | $22,679 | $49,515 | $26,716 | $17,873 | $17,139 | $14,762 | $11,238 | $5,205 | $6,802 | $8,592 | $7,359 | $9,393 | $6,319 | $5,519 | $6,012 | $5,284 | $5,246 | $0 | $0 | $0 | |
| Other (inc. Tax) (000) | $103,111 | $173,644 | $169,494 | $167,093 | $185,246 | $201,276 | $153,816 | $134,082 | $140,641 | $168,896 | $179,074 | $192,845 | $181,613 | $216,588 | $140,464 | $155,061 | $176,146 | $241,305 | $251,575 | $248,550 | $303,032 | $151,285 | $147,760 | $194,008 | $187,424 | $65,371 | |
| Maintenance (000) | $1,477,718 | $1,585,029 | $1,844,196 | $1,891,336 | $2,002,243 | $2,063,581 | $2,084,826 | $1,821,061 | $1,545,420 | $1,563,223 | $1,591,613 | $1,752,408 | $1,939,497 | $1,823,647 | $1,637,329 | $1,680,975 | $1,917,266 | $2,794,571 | $2,714,436 | $2,689,661 | $2,610,637 | $2,724,747 | $2,988,232 | $2,929,919 | $2,913,522 | $1,742,265 | |
| Labor (000) | $310,311 | $311,883 | $314,531 | $333,723 | $348,857 | $360,777 | $363,869 | $360,017 | $232,859 | $187,452 | $150,064 | $149,044 | $155,512 | $157,864 | $261,337 | $416,893 | $126,520 | $264,018 | $272,771 | $267,230 | $298,401 | $263,677 | $336,154 | $303,229 | $301,441 | $260,858 | |
| Materials (000) | $295,447 | $302,609 | $348,137 | $347,947 | $421,767 | $370,004 | $383,360 | $256,504 | $261,170 | $249,744 | $233,010 | $216,684 | $270,601 | $274,008 | $212,039 | $142,009 | $265,631 | $371,471 | $368,037 | $322,422 | $282,299 | $323,551 | $277,194 | $282,545 | $383,552 | $208,613 | |
| Third Party (000) | $113,721 | $144,805 | $249,916 | $294,654 | $333,149 | $336,096 | $399,245 | $304,228 | $335,839 | $540,894 | $669,919 | $786,731 | $885,689 | $807,873 | $664,882 | $673,077 | $969,720 | $1,338,602 | $1,414,004 | $1,416,553 | $1,361,450 | $1,398,396 | $1,566,949 | $1,536,337 | $1,390,419 | $675,101 | |
| Total Direct (000) | $717,405 | $759,297 | $912,584 | $958,224 | $1,038,243 | $1,058,670 | $1,040,226 | $919,377 | $791,526 | $934,188 | $1,030,823 | $1,152,223 | $1,311,206 | $1,236,639 | $1,138,258 | $1,231,979 | $1,361,870 | $1,971,301 | $2,046,827 | $2,003,404 | $1,910,078 | $1,975,856 | $2,162,396 | $2,108,479 | $2,067,355 | $1,109,391 | |
| Burden (000) | $760,313 | $825,732 | $931,612 | $933,112 | $964,000 | $1,004,911 | $1,044,600 | $901,684 | $755,000 | $629,037 | $560,790 | $600,185 | $628,291 | $587,008 | $499,071 | $448,996 | $555,396 | $823,270 | $667,609 | $686,257 | $700,559 | $748,891 | $825,836 | $821,440 | $846,168 | $632,874 | |
| Aircraft Ownership (000) | $1,538,751 | $1,521,665 | $1,466,284 | $1,463,948 | $1,475,927 | $1,618,830 | $1,627,654 | $1,502,408 | $1,251,966 | $1,179,395 | $977,956 | $925,872 | $946,009 | $937,299 | $884,359 | $775,444 | $427,141 | $892,800 | $836,447 | $789,912 | $696,905 | $634,296 | $557,724 | $418,080 | $342,420 | $282,769 | |
| Rentals (000) | $1,009,470 | $954,604 | $941,613 | $895,141 | $878,627 | $923,211 | $858,353 | $855,526 | $633,630 | $580,351 | $406,558 | $416,323 | $410,374 | $402,996 | $348,709 | $325,719 | $322,709 | $785,505 | $727,583 | $686,944 | $587,283 | $521,143 | $468,548 | $344,912 | $277,968 | $211,431 | |
| Depreciation and Amortization (000) | $529,281 | $567,061 | $524,671 | $568,807 | $597,300 | $695,619 | $769,301 | $646,882 | $618,336 | $599,044 | $571,398 | $509,549 | $535,635 | $534,303 | $535,650 | $449,725 | $104,431 | $107,296 | $108,864 | $102,968 | $109,623 | $113,152 | $89,176 | $73,168 | $64,453 | $71,337 | |
| Other (000) | $14,438 | $13,569 | $27,545 | $31,519 | $13,807 | $1,016 | -$56,177 | $17,584 | -$32,545 | -$17,503 | $41,014 | $9,823 | $16,682 | $17,273 | $4,453 | $120,193 | $493,587 | $937,700 | $1,128,540 | $1,093,840 | $1,183,112 | $1,311,710 | $1,435,154 | $1,449,357 | $1,514,722 | $1,586,573 | |
| Indicies | |||||||||||||||||||||||||||
| Aircraft In Fleet | 553 | 561 | 569 | 573 | 587 | 601 | 597 | 556 | 551 | 519 | 462 | 460 | 453 | 445 | 382 | 360 | 358 | 697 | 698 | 697 | 708 | 724 | 744 | 655 | 770 | 778 | |
| Seats Per Departure | 194 | 194 | 195 | 195 | 192 | 190 | 188 | 187 | 181 | 183 | 186 | 186 | 188 | 190 | 195 | 197 | 198 | 187 | 187 | 189 | 192 | 194 | 196 | 197 | 199 | 179 | |
| Average Stage Length | 1,046 | 1,068 | 1,088 | 1,115 | 1,121 | 1,145 | 1,181 | 1,224 | 1,255 | 1,293 | 1,368 | 1,364 | 1,371 | 1,402 | 1,446 | 1,541 | 1,614 | 1,661 | 1,702 | 1,720 | 1,684 | 1,633 | 1,589 | 1,582 | 1,597 | 1,594 | |
| Gallons of Fuel Per Block Hour | 1,394 | 1,387 | 1,382 | 1,372 | 1,339 | 1,338 | 1,301 | 1,264 | 1,059 | 1,204 | 1,238 | 1,223 | 1,237 | 1,241 | 1,289 | 1,339 | 1,344 | 1,191 | 1,202 | 1,199 | 1,193 | 1,195 | 1,184 | 1,039 | 1,171 | 1,163 | |
| Load Factor | 70.5% | 71.7% | 71.8% | 71.6% | 71.0% | 72.3% | 70.8% | 73.5% | 76.4% | 79.3% | 81.5% | 82.1% | 82.7% | 81.0% | 81.9% | 84.1% | 83.7% | 82.9% | 83.8% | 83.6% | 83.5% | 82.9% | 82.5% | 83.7% | 84.2% | 59.7% | |
| Daily Utilization per Aircraft | |||||||||||||||||||||||||||
| Block Hours | 10.04 | 10.13 | 10.32 | 10.55 | 10.68 | 10.53 | 9.95 | 9.58 | 9.18 | 10.31 | 10.86 | 11.15 | 11.17 | 10.72 | 10.79 | 11.01 | 10.71 | 10.65 | 10.46 | 10.42 | 10.39 | 10.28 | 10.44 | 12.42 | 10.82 | 4.83 | |
| Airborne Hours | 8.73 | 8.81 | 8.98 | 9.17 | 9.21 | 9.04 | 8.62 | 8.33 | 8.25 | 8.70 | 9.43 | 10.86 | 11.20 | 10.74 | 10.83 | 11.01 | 10.75 | 10.66 | 10.47 | 10.43 | 10.40 | 10.29 | 10.44 | 10.82 | 10.81 | 4.85 | |
| Departures | 3.87 | 3.83 | 3.84 | 3.84 | 3.83 | 3.67 | 3.41 | 3.20 | 2.99 | 3.24 | 3.26 | 3.36 | 3.33 | 3.14 | 3.12 | 3.05 | 2.85 | 2.73 | 2.63 | 2.59 | 2.63 | 2.68 | 2.77 | 3.29 | 2.84 | 1.29 | |
| Traffic | |||||||||||||||||||||||||||
| Block Hours | 2,024,459 | 2,079,294 | 2,144,700 | 2,207,741 | 2,288,336 | 2,318,269 | 2,168,914 | 1,945,043 | 1,846,201 | 1,957,537 | 1,833,178 | 1,872,199 | 1,847,989 | 1,741,916 | 1,505,411 | 1,447,842 | 1,400,935 | 2,718,885 | 2,665,288 | 2,652,307 | 2,687,068 | 2,722,538 | 2,834,953 | 2,967,768 | 3,041,412 | 1,375,387 | |
| Airborne Hours | 1,761,184 | 1,809,393 | 1,865,139 | 1,918,156 | 1,972,263 | 1,989,316 | 1,879,584 | 1,690,924 | 1,659,106 | 1,652,062 | 1,591,904 | 1,824,183 | 1,852,850 | 1,744,487 | 1,510,106 | 1,448,729 | 1,406,526 | 2,721,448 | 2,666,632 | 2,654,460 | 2,689,055 | 2,724,569 | 2,835,553 | 2,584,877 | 3,039,776 | 1,380,939 | |
| Departures | 780,864 | 785,820 | 798,606 | 802,585 | 820,076 | 807,928 | 743,141 | 650,370 | 601,361 | 615,011 | 550,536 | 563,994 | 550,845 | 510,310 | 435,082 | 401,091 | 372,621 | 696,289 | 669,569 | 658,286 | 681,001 | 710,018 | 752,119 | 786,979 | 797,869 | 367,647 | |
| RPMs | 111,811,692,000 | 116,698,251,000 | 121,427,366,000 | 124,610,307,000 | 125,466,057,000 | 126,933,874,000 | 116,636,188,000 | 109,429,691,047 | 104,394,167,627 | 115,231,631,787 | 114,271,152,651 | 117,473,525,918 | 117,402,750,079 | 110,063,770,762 | 100,475,382,070 | 102,524,042,682 | 99,636,180,304 | 179,397,903,243 | 178,561,165,278 | 178,989,280,895 | 183,624,860,530 | 186,157,270,315 | 193,427,128,768 | 204,905,082,087 | 213,230,898,884 | 62,628,085,963 | |
| ASMs | 158,569,846,000 | 162,844,728,000 | 169,111,014,000 | 174,008,841,000 | 176,687,558,000 | 175,492,530,000 | 164,850,408,000 | 148,807,350,406 | 136,565,982,751 | 145,387,803,956 | 140,294,029,423 | 143,087,443,916 | 141,900,231,111 | 135,862,160,024 | 122,737,647,407 | 121,911,734,913 | 118,973,275,360 | 216,299,364,563 | 212,977,166,640 | 214,061,328,994 | 219,956,362,061 | 224,652,629,285 | 234,546,881,195 | 244,770,592,714 | 253,254,572,206 | 104,818,518,108 | |
| Miles | 816,643,342 | 839,326,261 | 868,509,178 | 894,564,805 | 919,282,187 | 925,276,645 | 877,924,549 | 796,081,988 | 754,785,796 | 795,241,162 | 752,952,480 | 769,071,677 | 755,202,106 | 715,309,499 | 629,318,880 | 618,160,668 | 601,577,177 | 1,156,313,976 | 1,139,598,496 | 1,132,466,583 | 1,146,921,120 | 1,159,285,890 | 1,194,867,700 | 1,244,760,889 | 1,274,176,195 | 586,012,193 | |
| Gallons | 2,822,194,436 | 2,883,140,810 | 2,964,487,594 | 3,028,492,621 | 3,064,868,123 | 3,101,229,167 | 2,820,904,663 | 2,458,395,445 | 1,955,027,356 | 2,356,068,435 | 2,269,119,290 | 2,289,791,574 | 2,285,484,841 | 2,162,402,585 | 1,940,381,413 | 1,939,081,215 | 1,882,522,360 | 3,238,513,666 | 3,204,238,562 | 3,180,759,132 | 3,204,518,837 | 3,253,419,789 | 3,355,784,610 | 3,084,238,409 | 3,560,268,957 | 1,600,177,739 | |
| Aircraft Days | 201,736 | 205,272 | 207,737 | 209,234 | 214,215 | 220,077 | 217,971 | 203,079 | 201,092 | 189,796 | 168,801 | 167,902 | 165,409 | 162,488 | 139,457 | 131,551 | 130,851 | 255,203 | 254,787 | 254,493 | 258,522 | 264,838 | 271,528 | 238,985 | 281,208 | 284,603 | |
| SUPPORTING DATA | |||||||||||||||||||||||||||
| Number of Days | 365 | 366 | 365 | 365 | 365 | 366 | 365 | 365 | 365 | 366 | 365 | 365 | 365 | 365 | 365 | 365 | 365 | 366 | 365 | 365 | 365 | 366 | 365 | 365 | 365 | 366 | |
| Small Narrowbodies N1 | |||||||||||||||||||||||||||
| N1 | Sum of Block Hours | 1008099 | 1013526 | 1002481 | 942999 | 995390 | 998780 | 892096 | 647299 | 625789 | 671169 | 544507 | 548853 | 542654 | 477549 | 283782 | 210167 | 204313 | 397395 | 339475 | 319026 | 300133 | 304266 | 325967 | 367395 | 389285 | 203137 |
| N1 | Sum of Airborne Hours | 838512 | 843200 | 829480 | 777846 | 812694 | 807593 | 729451 | 532491 | 574131 | 552191 | 454191 | 529731 | 544616 | 477390 | 285752 | 210795 | 204971 | 397404 | 339940 | 319026 | 300126 | 304251 | 325962 | 369320 | 389271 | 203735 |
| N1 | Sum of Departures | 543971 | 537409 | 535052 | 502105 | 515284 | 507698 | 450139 | 323058 | 296432 | 294938 | 227355 | 232182 | 233837 | 208013 | 119973 | 83528 | 77357 | 138508 | 117340 | 112223 | 113866 | 119129 | 127798 | 143876 | 144624 | 77020 |
| N1 | Sum of RPMs | 3.055E+10 | 3.167E+10 | 3.118E+10 | 2.976E+10 | 3.039E+10 | 2.956E+10 | 2.629E+10 | 1.902E+10 | 1.964E+10 | 2.154E+10 | 1.858E+10 | 1.915E+10 | 1.870E+10 | 1.628E+10 | 9.969E+09 | 7.781E+09 | 7.769E+09 | 14835198307 | 13094341084 | 12388614095 | 11663395568 | 11935075395 | 12591007873 | 14220214354 | 15223648719 | 6128198358 |
| N1 | Sum of ASMs | 4.480E+10 | 4.516E+10 | 4.446E+10 | 4.213E+10 | 4.421E+10 | 4.242E+10 | 3.802E+10 | 2.707E+10 | 2.626E+10 | 2.802E+10 | 2.328E+10 | 2.347E+10 | 2.279E+10 | 2.003E+10 | 1.242E+10 | 9.566E+09 | 9.391E+09 | 18178539622 | 15656628456 | 14726094166 | 13800353846 | 13948241794 | 15052577046 | 16912526676 | 18124364334 | 9662581038 |
| N1 | Sum of Miles | 3.581E+08 | 3.607E+08 | 3.538E+08 | 3.300E+08 | 3.458E+08 | 3.417E+08 | 3.102E+08 | 2.261E+08 | 2.206E+08 | 2.367E+08 | 1.957E+08 | 1.976E+08 | 1.920E+08 | 1.684E+08 | 1.035E+08 | 7.972E+07 | 7.826E+07 | 152245585 | 131128691 | 121465802 | 111658798 | 113003994 | 120463282 | 133199426 | 142571428 | 76596263 |
| N1 | Sum of Gallons | 9.394E+08 | 9.586E+08 | 9.396E+08 | 8.871E+08 | 9.105E+08 | 9.263E+08 | 7.982E+08 | 5.142E+08 | 4.410E+08 | 4.854E+08 | 4.026E+08 | 4.010E+08 | 3.915E+08 | 3.419E+08 | 2.077E+08 | 1.560E+08 | 1.555E+08 | 288987549 | 249268348 | 232685518 | 216459789 | 219449015 | 236633908 | 269990133 | 285230628 | 147500021 |
| N1 | Sum of ACFleet | 110230 | 109630 | 106576 | 100574 | 103340 | 104965 | 100248 | 77061 | 75633 | 71852 | 55404 | 54384 | 51895 | 49317 | 27613 | 20130 | 20075 | 40423 | 33967 | 33214 | 33982 | 35688 | 37690 | 39178 | 41987 | 47769 |
| N1 | Sum of Total AC Op | 2095686 | 2269022 | 2345440 | 2183069 | 2184829 | 2668125 | 2726366 | 1887172 | 1500770 | 1637955 | 1504195 | 1717414 | 1786033 | 2038318 | 826289 | 736332.02 | 847553.56 | 1784385.27 | 1534923.5 | 1469267.96 | 1127188.95 | 1112245.37 | 1313161.28 | 1548422.1 | 1531199.57 | 1154536.63 |
| N1 | Sum of Pilots | 516982 | 545604 | 560524 | 541395 | 527362 | 647674 | 754787 | 574985 | 393015 | 359352 | 255095 | 255394 | 258010 | 250314 | 172863 | 118881.05 | 108899.2 | 250041.73 | 263787.27 | 285466.86 | 277131.4 | 318391.49 | 348037.69 | 410324.68 | 449504.97 | 476538.03 |
| N1 | Sum of Salaries and Wages | 382378 | 406840 | 430313 | 398226 | 385429 | 466994 | 488668 | 359641 | 228989 | 218953 | 159832 | 161511 | 163723 | 157848 | 104233 | 75144.68 | 74868.55 | 157619.67 | 177496.04 | 192464.65 | 194941.44 | 228589.16 | 257526.8 | 296025.61 | 325905.25 | 343616.98 |
| N1 | Sum of Pilot Training | 25897 | 20084 | 20472 | 18863 | 20033 | 20188 | 24020 | 16168 | 6943 | 5902 | 6998 | 5056 | 5777 | 5091 | 5890 | 1471.29 | 1348.07 | 1080.65 | 3223.08 | 4188.35 | 5834.18 | 6562.02 | 6829.93 | 8088.08 | 9712.76 | 14008.85 |
| N1 | Sum of Benefits and Payroll Taxes | 69344 | 75565 | 64689 | 81755 | 77701 | 110702 | 187169 | 164804 | 132447 | 110129 | 68402 | 66944 | 64634 | 65062 | 49570 | 32768.07 | 23860.49 | 74237.78 | 64482.43 | 61953.65 | 61826.82 | 64139.66 | 68346.8 | 86828.14 | 92383.52 | 102803.69 |
| N1 | Sum of Per Diem/ Personnel | 39363 | 43115 | 45050 | 42551 | 44199 | 49790 | 54930 | 34372 | 24636 | 24368 | 19863 | 21883 | 23876 | 22313 | 13170 | 9497.01 | 8822.09 | 17103.63 | 18585.72 | 26860.21 | 14528.96 | 19100.65 | 15334.16 | 19382.85 | 21503.44 | 16108.51 |
| N1 | Sum of Purchased Goods | 573938 | 711887 | 679469 | 536931 | 497490 | 767738 | 726577 | 412320 | 461451 | 638325 | 730984 | 872628 | 886704 | 1264784 | 370937 | 373117.49 | 456274.42 | 962982.88 | 783729.45 | 701085.2 | 438281.7 | 335368.42 | 412078.35 | 605072.36 | 597263.24 | 229404.51 |
| N1 | Sum of Fuel/Oil | 512063 | 614087 | 588451 | 459626 | 419999 | 667518 | 664258 | 365974 | 417281 | 590869 | 689827 | 828574 | 846442 | 1222659 | 350902 | 356833.64 | 440014.17 | 934017.28 | 756484.57 | 675562.71 | 410879.57 | 318634.77 | 396593.37 | 585349.82 | 575442.5 | 223132.08 |
| N1 | Sum of Insurance | 6331 | 4419 | 3244 | 1822 | 1583 | 2087 | 4807 | 10217 | 5729 | 3716 | 2639 | 2197 | 1730 | 802 | 792 | 890.18 | 697.47 | 933.91 | 536.5 | 521.45 | 633.01 | 590.23 | 602.87 | 0 | 0 | 0 |
| N1 | Sum of Other (inc. Tax) | 55544 | 93381 | 87774 | 75483 | 75908 | 98133 | 57512 | 36129 | 38441 | 43740 | 38518 | 41857 | 38532 | 41323 | 19243 | 15393.67 | 15562.78 | 28031.69 | 26708.38 | 25001.04 | 26769.12 | 16143.42 | 14882.11 | 19722.54 | 21820.74 | 6272.43 |
| N1 | Sum of MX | 580652 | 624830 | 735717 | 741596 | 789242 | 804071 | 806431 | 536743 | 392697 | 400750 | 353157 | 414666 | 458846 | 352391 | 184949 | 180235.91 | 217649.25 | 363296.69 | 310615.61 | 318441.8 | 251032.08 | 284500.78 | 361924.65 | 343726.74 | 300025.84 | 235630.51 |
| N1 | Sum of Labor | 134563 | 132617 | 135326 | 134595 | 141758 | 147115 | 128989 | 126517 | 69517 | 55288 | 39531 | 40887 | 39313 | 39010 | 30102 | 32209.73 | 12198.97 | 45420.64 | 39916.47 | 28968.1 | 33799.09 | 28056.3 | 38689.69 | 38349.18 | 38553.54 | 45359.6 |
| N1 | Sum of Materials | 90141 | 107656 | 136561 | 160785 | 185044 | 160085 | 136125 | 67861 | 50227 | 60593 | 46432 | 51293 | 73926 | 52518 | 14635 | 9116.78 | 16471.21 | 38392.21 | 28631.32 | 31490.72 | 22377.69 | 34116.78 | 39447.81 | 27792.95 | 42767.56 | 26906.24 |
| N1 | Sum of Third Party | 30087 | 30698 | 64199 | 79704 | 95001 | 102773 | 155313 | 72234 | 83921 | 120150 | 146807 | 181287 | 194892 | 151835 | 89752 | 102366.61 | 145541.04 | 174063.14 | 167312.68 | 183725.55 | 121252.91 | 142519.89 | 190383.01 | 179909.93 | 115831.87 | 71566.63 |
| N1 | Sum of Total Direct | 254791 | 270971 | 336086 | 375084 | 421803 | 407561 | 412113 | 266108 | 201957 | 233825 | 231638 | 273425 | 308131 | 240313 | 134489 | 143693.11 | 174211.18 | 257377.42 | 234876.64 | 244184.37 | 177412.76 | 204124.94 | 267123.22 | 246052.11 | 196366.99 | 137872.82 |
| N1 | Sum of Burden | 325861 | 353859 | 399631 | 366512 | 367439 | 396510 | 394318 | 270635 | 190740 | 166925 | 121519 | 141241 | 150715 | 112078 | 50460 | 36542.79 | 43438.07 | 105919.25 | 75738.98 | 74257.45 | 73619.35 | 80375.85 | 94801.41 | 97674.64 | 103658.81 | 97757.7 |
| N1 | Sum of Aircraft Ownership | 420300 | 383164 | 360798 | 351900 | 367621 | 442675 | 443570 | 358872 | 252376 | 233899 | 153622 | 171824 | 181165 | 166188 | 96360 | 54316.2 | 19865.39 | 110475.5 | 82823.89 | 77574.83 | 72489.02 | 73878.69 | 70510.31 | 57456.91 | 49805.69 | 67307.1 |
| N1 | Sum of Rentals | 297280 | 248937 | 251776 | 240093 | 237362 | 256498 | 243675 | 246155 | 157077 | 133775 | 59218 | 77560 | 78664 | 73628 | 32958 | 12330.34 | 11053.17 | 100803.03 | 72980.56 | 70000.73 | 66610.28 | 67888.03 | 68651.01 | 56527.27 | 45701.14 | 45875.09 |
| N1 | Sum of Depreciation and Amortization | 123020 | 134227 | 109022 | 111807 | 130259 | 186177 | 199895 | 112717 | 95299 | 100124 | 94404 | 94264 | 102501 | 92560 | 63402 | 41985.86 | 8812.22 | 9672.47 | 9843.33 | 7574.1 | 5878.74 | 5990.66 | 1859.3 | 929.64 | 4104.55 | 21432.01 |
| N1 | Sum of Other | 3625 | 2808 | 8375 | 11882 | 2990 | 5710 | 9466 | 3953 | 3497 | 5638 | 11807 | 1822 | 2304 | 3503 | 2077 | 595.49 | 893.8 | 10225.09 | 11068.25 | 4156.61 | 3878.97 | 3543.39 | 3960.63 | 4364.7 | 6134.69 | 9144.07 |
| Large Narrowbodies N2 | |||||||||||||||||||||||||||
| N2 | Sum of Block Hours | 446202 | 487712 | 532888 | 613331 | 625779 | 641513 | 643581 | 697074 | 696308 | 741243 | 773728 | 805117 | 775364 | 736835 | 724177 | 737040 | 706528 | 1631955 | 1661398 | 1655861 | 1678621 | 1678078 | 1724448 | 1788025 | 1782265 | 732841 |
| N2 | Sum of Airborne Hours | 393985 | 430981 | 471503 | 538968 | 546737 | 558964 | 563938 | 607190 | 639536 | 592848 | 672230 | 782332 | 777484 | 739137 | 725595 | 738907 | 709313 | 1634066 | 1662493 | 1656593 | 1678686 | 1678334 | 1723411 | 1391204 | 1782210 | 736056 |
| N2 | Sum of Departures | 138451 | 148471 | 159784 | 189172 | 190997 | 189193 | 194752 | 229232 | 222038 | 237310 | 250039 | 257174 | 243137 | 232397 | 247106 | 248604 | 231054 | 476924 | 477309 | 472205 | 490389 | 508595 | 535713 | 555036 | 554677 | 235794 |
| N2 | Sum of RPMs | 2.224E+10 | 2.453E+10 | 2.704E+10 | 3.087E+10 | 3.081E+10 | 3.100E+10 | 3.038E+10 | 3.278E+10 | 3.432E+10 | 3.785E+10 | 3.999E+10 | 4.188E+10 | 4.052E+10 | 3.824E+10 | 3.772E+10 | 3.939E+10 | 3.834E+10 | 90597824830 | 93793543505 | 94128309132 | 96913239811 | 96626730083 | 99027030110 | 1.03037E+11 | 1.02351E+11 | 32243468554 |
| N2 | Sum of ASMs | 3.318E+10 | 3.599E+10 | 3.918E+10 | 4.378E+10 | 4.414E+10 | 4.335E+10 | 4.317E+10 | 4.566E+10 | 4.507E+10 | 4.848E+10 | 4.912E+10 | 5.149E+10 | 4.891E+10 | 4.620E+10 | 4.509E+10 | 4.634E+10 | 4.425E+10 | 1.07509E+11 | 1.10176E+11 | 1.10161E+11 | 1.12905E+11 | 1.13329E+11 | 1.15915E+11 | 1.20062E+11 | 1.1936E+11 | 49698551383 |
| N2 | Sum of Miles | 1.867E+08 | 2.041E+08 | 2.241E+08 | 2.548E+08 | 2.580E+08 | 2.627E+08 | 2.652E+08 | 2.841E+08 | 2.841E+08 | 2.985E+08 | 3.087E+08 | 3.216E+08 | 3.065E+08 | 2.903E+08 | 2.842E+08 | 2.953E+08 | 2.841E+08 | 665599760 | 681635042 | 676584965 | 683946023 | 678564959 | 687165198 | 709628032 | 702920965 | 291479399 |
| N2 | Sum of Gallons | 4.432E+08 | 4.842E+08 | 5.257E+08 | 5.881E+08 | 6.084E+08 | 6.292E+08 | 6.424E+08 | 6.799E+08 | 6.035E+08 | 6.932E+08 | 7.111E+08 | 7.304E+08 | 6.931E+08 | 6.563E+08 | 6.508E+08 | 6.734E+08 | 6.427E+08 | 1486592498 | 1512334377 | 1485253673 | 1479695979 | 1483789853 | 1515110066 | 1202040777 | 1560188145 | 615981197 |
| N2 | Sum of ACFleet | 42084 | 44835 | 48098 | 52917 | 54978 | 57955 | 62949 | 68970 | 70809 | 70977 | 70721 | 70813 | 70812 | 70799 | 70689 | 70639 | 70260 | 158482 | 163794 | 163299 | 163575 | 165099 | 168140 | 134098 | 170113 | 164471 |
| N2 | Sum of Total AC Op | 1131742 | 1328436 | 1496421 | 1590341 | 1746592 | 1786182 | 2067702 | 2202617 | 2021856 | 2227079 | 2556281 | 2913218 | 3034310 | 3896641 | 2742015 | 3265533.74 | 3658511.27 | 8403063.59 | 8577631.96 | 8368527.64 | 6818596.17 | 6379682.44 | 6918144.54 | 7968975.4 | 7803810.55 | 4171818.04 |
| N2 | Sum of Pilots | 287282 | 324073 | 387401 | 433908 | 495100 | 502010 | 586132 | 685786 | 477579 | 431545 | 384411 | 403114 | 397007 | 407068 | 437911 | 444388.57 | 400704.04 | 1057365.23 | 1315126.86 | 1535055.13 | 1562267.94 | 1774200.33 | 1866083.39 | 2032092.46 | 2090083.01 | 1568603.07 |
| N2 | Sum of Salaries and Wages | 218344 | 246742 | 303333 | 324319 | 367209 | 365559 | 387698 | 434875 | 283056 | 266549 | 246421 | 259149 | 254323 | 257925 | 269798 | 282360.91 | 279937.59 | 679983.72 | 897364.68 | 1030035.82 | 1088293.61 | 1261294.64 | 1367064.16 | 1455964.48 | 1503928.87 | 1112203.69 |
| N2 | Sum of Pilot Training | 11917 | 10268 | 12984 | 11120 | 14583 | 13837 | 14884 | 15800 | 10813 | 8538 | 6800 | 5852 | 8162 | 6455 | 7081 | 5664.96 | 5727.29 | 7105.7 | 10671.76 | 30997.19 | 47710.49 | 53336.79 | 52727.22 | 57660.26 | 64067.09 | 61488.29 |
| N2 | Sum of Benefits and Payroll Taxes | 39639 | 46261 | 47067 | 68741 | 76266 | 88140 | 145774 | 197935 | 156360 | 130870 | 103001 | 105541 | 100565 | 108323 | 127247 | 122526.05 | 84499.99 | 298415.48 | 315016.39 | 331382.6 | 344950.48 | 354265.02 | 362964.84 | 423703.29 | 423446.59 | 331455.64 |
| N2 | Sum of Per Diem/ Personnel | 17382 | 20802 | 24017 | 29728 | 37042 | 34474 | 37776 | 37176 | 27350 | 25588 | 28189 | 32572 | 33957 | 34365 | 33785 | 33836.65 | 30539.17 | 71860.33 | 92074.03 | 142639.52 | 81313.36 | 105303.88 | 83327.17 | 94764.43 | 98640.46 | 63455.45 |
| N2 | Sum of Purchased Goods | 271965 | 360481 | 376064 | 383760 | 419115 | 530271 | 555538 | 542435 | 637075 | 880913 | 1287219 | 1568642 | 1543900 | 2385301 | 1173620 | 1613017.39 | 1934583.28 | 4933098.95 | 4742774.12 | 4463300.27 | 3004911.51 | 2255239.93 | 2636888.43 | 3530383.32 | 3279734.45 | 1005833.01 |
| N2 | Sum of Fuel/Oil | 241447 | 311569 | 329031 | 330600 | 354162 | 465925 | 506845 | 482591 | 580098 | 817317 | 1216947 | 1491228 | 1474909 | 2306774 | 1111443 | 1543193.21 | 1866025.31 | 4791248.05 | 4576925.94 | 4298924.32 | 2809915.01 | 2146685.94 | 2538336.06 | 3399860.42 | 3158498.23 | 968852.68 |
| N2 | Sum of Insurance | 5684 | 4924 | 3637 | 2487 | 2396 | 2547 | 5828 | 13255 | 7266 | 4783 | 3766 | 3651 | 2949 | 1431 | 1969 | 2521.71 | 1999.92 | 4772.37 | 3414.7 | 3130.17 | 3613.41 | 3253.08 | 3190.98 | 0 | 0 | 0 |
| N2 | Sum of Other (inc. Tax) | 24834 | 43988 | 43396 | 50673 | 62557 | 61799 | 42865 | 46589 | 49711 | 58813 | 66506 | 73763 | 66042 | 77096 | 60208 | 67302.47 | 66558.05 | 137078.53 | 162433.48 | 161245.78 | 191383.09 | 105300.91 | 95361.39 | 130522.9 | 121236.22 | 36980.33 |
| N2 | Sum of MX | 215052 | 280480 | 362159 | 394956 | 468130 | 428945 | 514967 | 561565 | 570013 | 596703 | 578923 | 607079 | 746069 | 748168 | 758675 | 834437.43 | 945825.76 | 1483908.76 | 1479858.72 | 1405379.86 | 1335466.06 | 1435195.79 | 1565030.49 | 1609425.61 | 1679756.94 | 909289.8 |
| N2 | Sum of Labor | 32405 | 51108 | 59133 | 65055 | 70993 | 66662 | 82501 | 106497 | 76604 | 59350 | 52527 | 57667 | 57205 | 59003 | 122057 | 204402.93 | 62310.67 | 137823.73 | 151300.1 | 143494.34 | 173033.89 | 149894.34 | 197843.53 | 183989.26 | 179422.74 | 125977.75 |
| N2 | Sum of Materials | 46388 | 52885 | 72934 | 60855 | 79114 | 76401 | 91395 | 87738 | 108049 | 93686 | 65756 | 68828 | 97024 | 109769 | 117142 | 79290.38 | 137850.86 | 193720.89 | 181946.75 | 137205.17 | 112779.43 | 147105.4 | 141754.84 | 154519.38 | 228869.78 | 118520.45 |
| N2 | Sum of Third Party | 21671 | 18764 | 33547 | 58352 | 87089 | 83126 | 76079 | 89474 | 112308 | 232340 | 295247 | 279558 | 378322 | 365019 | 288029 | 328561.39 | 487971.19 | 690243.63 | 765213.03 | 732150.66 | 657450.55 | 697698.89 | 736180.29 | 786187.66 | 781194.57 | 357970.42 |
| N2 | Sum of Total Direct | 98390 | 122757 | 165614 | 180752 | 234846 | 220635 | 246941 | 282845 | 295143 | 381430 | 399942 | 405923 | 532433 | 533791 | 527228 | 612254.7 | 688132.64 | 1021770.52 | 1093079.16 | 1010309.18 | 927248.12 | 994161.7 | 1074442.26 | 1123998.44 | 1185381.55 | 593598.94 |
| N2 | Sum of Burden | 116662 | 157723 | 196545 | 214204 | 233284 | 208310 | 268026 | 278720 | 274870 | 215273 | 178981 | 201156 | 213636 | 214377 | 231447 | 222182.77 | 257693.11 | 462138.31 | 386779.56 | 395070.67 | 408218.01 | 441034.09 | 490588.33 | 485427.15 | 494375.44 | 315690.86 |
| N2 | Sum of Aircraft Ownership | 354665 | 361357 | 365041 | 369634 | 360298 | 338851 | 403686 | 407526 | 336323 | 310167 | 294534 | 331700 | 344489 | 356136 | 371852 | 345845.96 | 254110.21 | 527820.73 | 497297.83 | 476407.49 | 403253.62 | 372725.87 | 312180.05 | 269266.56 | 219774.12 | 161861.38 |
| N2 | Sum of Rentals | 261495 | 266747 | 265564 | 235853 | 226549 | 212918 | 247960 | 253326 | 181042 | 160076 | 140955 | 202113 | 200685 | 212258 | 201170 | 200855.82 | 200542.07 | 475981.98 | 444614.12 | 428333.06 | 353906.09 | 322688 | 280562.24 | 238220.23 | 187101.14 | 130847.53 |
| N2 | Sum of Depreciation and Amortization | 93170 | 94610 | 99477 | 133781 | 133749 | 125933 | 155726 | 154200 | 155281 | 150091 | 153579 | 129587 | 143804 | 143878 | 170682 | 144990.14 | 53568.14 | 51838.75 | 52683.71 | 48074.43 | 49347.53 | 50037.87 | 31617.81 | 31046.33 | 32672.98 | 31013.85 |
| N2 | Sum of Other | 2746 | 1796 | 5023 | 8765 | 3339 | 4762 | 6754 | 3981 | 4212 | 7123 | 12085 | 1841 | 2348 | 4122 | 3087 | 4127.82 | 5219.77 | 18917.1 | 25690.41 | 25954.73 | 25577.86 | 24314.28 | 24058.67 | 25597.49 | 27318.4 | 31780.76 |
| Widebodies W | |||||||||||||||||||||||||||
| W | Sum of Block Hours | 570158 | 578056 | 609331 | 651411 | 667167 | 677976 | 633237 | 600670 | 524104 | 545125 | 514943 | 518229 | 529971 | 527532 | 497452 | 500635 | 490094 | 689535 | 664415 | 677420 | 708314 | 740194 | 784538 | 812348 | 869862 | 439409 |
| W | Sum of Airborne Hours | 528687 | 535212 | 564156 | 601342 | 612832 | 622759 | 586195 | 551243 | 445439 | 507023 | 465483 | 512120 | 530750 | 527960 | 498759 | 499027 | 492242 | 689978 | 664199 | 678841 | 710243 | 741984 | 786180 | 824353 | 868295 | 441148 |
| W | Sum of Departures | 98442 | 99940 | 103770 | 111308 | 113795 | 111037 | 98250 | 98080 | 82891 | 82763 | 73142 | 74638 | 73871 | 69900 | 68003 | 68959 | 64210 | 80857 | 74920 | 73858 | 76746 | 82294 | 88608 | 88067 | 98568 | 54833 |
| W | Sum of RPMs | 5.903E+10 | 6.050E+10 | 6.321E+10 | 6.398E+10 | 6.426E+10 | 6.637E+10 | 5.997E+10 | 5.763E+10 | 5.044E+10 | 5.584E+10 | 5.570E+10 | 5.645E+10 | 5.818E+10 | 5.554E+10 | 5.279E+10 | 5.536E+10 | 5.352E+10 | 73964880106 | 71673280689 | 72472357668 | 75048225151 | 77595464837 | 81809090785 | 87647389348 | 95655830200 | 24256419051 |
| W | Sum of ASMs | 8.059E+10 | 8.169E+10 | 8.547E+10 | 8.810E+10 | 8.833E+10 | 8.973E+10 | 8.366E+10 | 7.607E+10 | 6.523E+10 | 6.888E+10 | 6.790E+10 | 6.812E+10 | 7.020E+10 | 6.963E+10 | 6.523E+10 | 6.601E+10 | 6.534E+10 | 90611352277 | 87144978225 | 89174292314 | 93251314084 | 97375196561 | 1.03579E+11 | 1.07797E+11 | 1.1577E+11 | 45457385687 |
| W | Sum of Miles | 2.719E+08 | 2.745E+08 | 2.906E+08 | 3.098E+08 | 3.154E+08 | 3.209E+08 | 3.026E+08 | 2.859E+08 | 2.500E+08 | 2.600E+08 | 2.485E+08 | 2.499E+08 | 2.568E+08 | 2.566E+08 | 2.416E+08 | 2.431E+08 | 2.392E+08 | 338468631 | 326834763 | 334415816 | 351316299 | 367716937 | 387239220 | 401933431 | 428683802 | 217936531 |
| W | Sum of Gallons | 1.440E+09 | 1.440E+09 | 1.499E+09 | 1.553E+09 | 1.546E+09 | 1.546E+09 | 1.380E+09 | 1.264E+09 | 9.105E+08 | 1.177E+09 | 1.155E+09 | 1.158E+09 | 1.201E+09 | 1.164E+09 | 1.082E+09 | 1.110E+09 | 1.084E+09 | 1462933619 | 1442635837 | 1462819941 | 1508363069 | 1550180921 | 1604040636 | 1612207499 | 1714850184 | 836696521 |
| W | Sum of ACFleet | 49422 | 50807 | 53063 | 55743 | 55897 | 57157 | 54774 | 57048 | 54650 | 46967 | 42676 | 42705 | 42702 | 42372 | 41155 | 40782 | 40516 | 56298 | 57026 | 57980 | 60965 | 64051 | 65698 | 65709 | 69108 | 72363 |
| W | Sum of Total AC Op | 2873557 | 3135415 | 3275725 | 3222970 | 3204827 | 3817373 | 3725005 | 3535081 | 2898261 | 3210999 | 3707720 | 4014907 | 4232577 | 5774390 | 3509225 | 4231365.43 | 4895833.62 | 7213281.86 | 7045375.38 | 7158573.35 | 5930869.37 | 5442761.1 | 6148820.21 | 6933251.06 | 6991681.18 | 4578705.22 |
| W | Sum of Pilots | 557031 | 636748 | 750350 | 830016 | 831683 | 910212 | 1014722 | 1046322 | 676739 | 590706 | 464317 | 456025 | 476877 | 529299 | 524864 | 510086.28 | 467406.52 | 739862.51 | 897037.92 | 1098421.45 | 1117186.53 | 1308293.83 | 1407063.64 | 1525389.15 | 1654012.96 | 1745955.5 |
| W | Sum of Salaries and Wages | 432577 | 496227 | 603479 | 638217 | 633396 | 674209 | 684847 | 679437 | 387439 | 355929 | 300528 | 301099 | 315330 | 341247 | 326187 | 327610.64 | 335234 | 498803 | 612913.29 | 736201.24 | 776579.44 | 925475.71 | 1025149.31 | 1087628.8 | 1183777.72 | 1255314.31 |
| W | Sum of Pilot Training | 20517 | 17668 | 21389 | 20601 | 25290 | 25804 | 30837 | 28822 | 16744 | 11444 | 8018 | 6155 | 7241 | 7952 | 10359 | 6870.52 | 8539 | 9961.97 | 16484.63 | 24410.73 | 39720.9 | 45724.44 | 47026.72 | 51737.77 | 61849.91 | 58354.48 |
| W | Sum of Benefits and Payroll Taxes | 75511 | 91978 | 91008 | 133112 | 130641 | 165391 | 258558 | 302177 | 242312 | 189387 | 125244 | 117687 | 118200 | 141272 | 151860 | 138909.27 | 89863.05 | 183031.79 | 207323.61 | 236447.45 | 243483.65 | 259693.39 | 271362.99 | 315628.34 | 331128.08 | 376302.53 |
| W | Sum of Per Diem/ Personnel | 28426 | 30875 | 34474 | 38086 | 42356 | 44808 | 40480 | 35886 | 30244 | 33946 | 30527 | 31084 | 36106 | 38828 | 36458 | 36695.85 | 33770.47 | 48065.75 | 60316.39 | 101362.03 | 57402.54 | 77400.29 | 63524.62 | 70394.24 | 77257.25 | 55984.18 |
| W | Sum of Purchased Goods | 862880 | 1033817 | 1025753 | 883567 | 873521 | 1230348 | 1225014 | 1021969 | 1010187 | 1450077 | 2035587 | 2401633 | 2588234 | 4094364 | 1871193 | 2597127.9 | 3196037.19 | 4832308.49 | 4476052.85 | 4339627.31 | 2986220.9 | 2272441.78 | 2728864.68 | 3550030.18 | 3485427.91 | 1267118.99 |
| W | Sum of Fuel/Oil | 829949 | 988897 | 980063 | 836976 | 821684 | 1183038 | 1159531 | 944562 | 943977 | 1374360 | 1950803 | 2315494 | 2504636 | 3993223 | 1806139 | 2519583.11 | 3097350.19 | 4752427.36 | 4411251.67 | 4275456.52 | 2899576.13 | 2241160.97 | 2689895.76 | 3506267.45 | 3441060.73 | 1245001.08 |
| W | Sum of Insurance | 10198 | 8645 | 7366 | 5654 | 5056 | 5966 | 12044 | 26043 | 13721 | 9374 | 10734 | 8914 | 6559 | 2972 | 4041 | 5179.86 | 4661.45 | 3686.49 | 2368.1 | 1867.54 | 1765.22 | 1440.35 | 1452.51 | 0 | 0 | 0 |
| W | Sum of Other (inc. Tax) | 22733 | 36275 | 38324 | 40937 | 46781 | 41344 | 53439 | 51364 | 52489 | 66343 | 74050 | 77225 | 77039 | 98169 | 61013 | 72364.93 | 94025.55 | 76194.64 | 62433.08 | 62303.25 | 84879.55 | 29840.46 | 37516.41 | 43762.73 | 44367.18 | 22117.91 |
| W | Sum of MX | 682014 | 679719 | 746320 | 754784 | 744871 | 830565 | 763428 | 722753 | 582710 | 565770 | 659533 | 730663 | 734582 | 723088 | 693705 | 666301.75 | 753791.44 | 947365.48 | 923961.35 | 965838.96 | 1024138.86 | 1005050.5 | 1061277.01 | 976766.83 | 933739.55 | 597344.7 |
| W | Sum of Labor | 143343 | 128158 | 120072 | 134073 | 136106 | 147000 | 152379 | 127003 | 86738 | 72814 | 58006 | 50490 | 58994 | 59851 | 109178 | 180280.25 | 52009.88 | 80773.95 | 81554.87 | 94767.68 | 91568.05 | 85726.39 | 99621 | 80890.44 | 83465 | 89520.2 |
| W | Sum of Materials | 158918 | 142068 | 138642 | 126307 | 157609 | 133518 | 155840 | 100905 | 102894 | 95465 | 120822 | 96563 | 99651 | 111721 | 80262 | 53601.54 | 111308.58 | 139357.97 | 157458.59 | 153726.55 | 147142.11 | 142328.45 | 95991.74 | 100233.01 | 111914.95 | 63185.84 |
| W | Sum of Third Party | 61963 | 95343 | 152170 | 156598 | 151059 | 150197 | 167853 | 142520 | 139610 | 188404 | 227865 | 325886 | 312475 | 291019 | 287101 | 242149.04 | 336207.99 | 474295.59 | 481478.25 | 500676.69 | 582746.15 | 558177.47 | 640385.51 | 570239 | 493392.6 | 245563.91 |
| W | Sum of Total Direct | 364224 | 365569 | 410884 | 402388 | 381594 | 430474 | 381172 | 370424 | 294426 | 318933 | 399243 | 472875 | 470642 | 462535 | 476541 | 476030.82 | 499526.3 | 692153.09 | 718871.39 | 748910.34 | 805417.05 | 777569.81 | 820830.5 | 738428.47 | 685606.2 | 377919.65 |
| W | Sum of Burden | 317790 | 314150 | 335436 | 352396 | 363277 | 400091 | 382256 | 352329 | 289390 | 246839 | 260290 | 257788 | 263940 | 260553 | 217164 | 190270.91 | 254265.15 | 255212.4 | 205090.06 | 216928.62 | 218721.91 | 227480.75 | 240446.58 | 238338.38 | 248133.35 | 219425.1 |
| W | Sum of Aircraft Ownership | 763786 | 777144 | 740445 | 742414 | 748008 | 837304 | 780398 | 736010 | 663267 | 635329 | 529800 | 422348 | 420355 | 414975 | 416147 | 375281.9 | 153165.02 | 254504.05 | 256325.28 | 235929.34 | 221162.61 | 187691.39 | 175033.84 | 91356.96 | 72840.6 | 53600.06 |
| W | Sum of Rentals | 450695 | 438920 | 424273 | 419195 | 414716 | 453795 | 366718 | 356045 | 295511 | 286500 | 206385 | 136650 | 131025 | 117110 | 114581 | 112533.01 | 111114.11 | 208719.75 | 209987.87 | 188609.83 | 166766.32 | 130567.43 | 119334.58 | 50164.95 | 45165.61 | 34708.78 |
| W | Sum of Depreciation and Amortization | 313091 | 338224 | 316172 | 323219 | 333292 | 383509 | 413680 | 379965 | 367756 | 348829 | 323415 | 285698 | 289330 | 297865 | 301566 | 262748.89 | 42050.91 | 45784.3 | 46337.41 | 47319.51 | 54396.29 | 57123.96 | 55699.26 | 41192.01 | 27674.99 | 18891.28 |
| W | Sum of Other | 7710 | 9763 | 12173 | 14124 | 6092 | 8708 | 12992 | 6514 | 6340 | 10785 | 20536 | 3167 | 4037 | 6657 | 4962 | 3754.43 | 6114.7 | 10583.98 | 12407.47 | 11512.23 | 15659.85 | 30792.41 | 39561.27 | 36491.21 | 34982.59 | 34201.45 |
| Overall Fleet | |||||||||||||||||||||||||||
| Total | Sum of Block Hours | 2024459 | 2079294 | 2144700 | 2207741 | 2288336 | 2318269 | 2168914 | 1945043 | 1846201 | 1957537 | 1833178 | 1872199 | 1847989 | 1741916 | 1505411 | 1447842 | 1400935 | 2718885 | 2665288 | 2652307 | 2687068 | 2722538 | 2834953 | 2967768 | 3041412 | 1375387 |
| Total | Sum of Airborne Hours | 1761184 | 1809393 | 1865139 | 1918156 | 1972263 | 1989316 | 1879584 | 1690924 | 1659106 | 1652062 | 1591904 | 1824183 | 1852850 | 1744487 | 1510106 | 1448729 | 1406526 | 2721448 | 2666632 | 2654460 | 2689055 | 2724569 | 2835553 | 2584877 | 3039776 | 1380939 |
| Total | Sum of Departures | 780864 | 785820 | 798606 | 802585 | 820076 | 807928 | 743141 | 650370 | 601361 | 615011 | 550536 | 563994 | 550845 | 510310 | 435082 | 401091 | 372621 | 696289 | 669569 | 658286 | 681001 | 710018 | 752119 | 786979 | 797869 | 367647 |
| Total | Sum of RPMs | 1.118E+11 | 1.167E+11 | 1.214E+11 | 1.246E+11 | 1.255E+11 | 1.269E+11 | 1.166E+11 | 1.094E+11 | 1.044E+11 | 1.152E+11 | 1.143E+11 | 1.175E+11 | 1.174E+11 | 1.101E+11 | 1.005E+11 | 1.025E+11 | 9.964E+10 | 1.79398E+11 | 1.78561E+11 | 1.78989E+11 | 1.83625E+11 | 1.86157E+11 | 1.93427E+11 | 2.04905E+11 | 2.13231E+11 | 62628085963 |
| Total | Sum of ASMs | 1.586E+11 | 1.628E+11 | 1.691E+11 | 1.740E+11 | 1.767E+11 | 1.755E+11 | 1.649E+11 | 1.488E+11 | 1.366E+11 | 1.454E+11 | 1.403E+11 | 1.431E+11 | 1.419E+11 | 1.359E+11 | 1.227E+11 | 1.219E+11 | 1.190E+11 | 2.16299E+11 | 2.12977E+11 | 2.14061E+11 | 2.19956E+11 | 2.24653E+11 | 2.34547E+11 | 2.44771E+11 | 2.53255E+11 | 1.04819E+11 |
| Total | Sum of Miles | 8.166E+08 | 8.393E+08 | 8.685E+08 | 8.946E+08 | 9.193E+08 | 9.253E+08 | 8.779E+08 | 7.961E+08 | 7.548E+08 | 7.952E+08 | 7.530E+08 | 7.691E+08 | 7.552E+08 | 7.153E+08 | 6.293E+08 | 6.182E+08 | 6.016E+08 | 1156313976 | 1139598496 | 1132466583 | 1146921120 | 1159285890 | 1194867700 | 1244760889 | 1274176195 | 586012193 |
| Total | Sum of Gallons | 2.822E+09 | 2.883E+09 | 2.964E+09 | 3.028E+09 | 3.065E+09 | 3.101E+09 | 2.821E+09 | 2.458E+09 | 1.955E+09 | 2.356E+09 | 2.269E+09 | 2.290E+09 | 2.285E+09 | 2.162E+09 | 1.940E+09 | 1.939E+09 | 1.883E+09 | 3238513666 | 3204238562 | 3180759132 | 3204518837 | 3253419789 | 3355784610 | 3084238409 | 3560268957 | 1600177739 |
| Total | Sum of ACFleet | 201736 | 205272 | 207737 | 209234 | 214215 | 220077 | 217971 | 203079 | 201092 | 189796 | 168801 | 167902 | 165409 | 162488 | 139457 | 131551 | 130851 | 255203 | 254787 | 254493 | 258522 | 264838 | 271528 | 238985 | 281208 | 284603 |
| Total | Sum of Total AC Op | 6100985 | 6732873 | 7117586 | 6996380 | 7136248 | 8271680 | 8519073 | 7624870 | 6420887 | 7076033 | 7768196 | 8645539 | 9052920 | 11709349 | 7077529 | 8233231.19 | 9401898.45 | 17400730.72 | 17157930.84 | 16996368.95 | 13876654.49 | 12934688.91 | 14380126.03 | 16450648.56 | 16326691.3 | 9905059.89 |
| Total | Sum of Pilots | 1361295 | 1506425 | 1698275 | 1805319 | 1854145 | 2059896 | 2355641 | 2307093 | 1547333 | 1381603 | 1103823 | 1114533 | 1131894 | 1186681 | 1135638 | 1073355.9 | 977009.76 | 2047269.47 | 2475952.05 | 2918943.44 | 2956585.87 | 3400885.65 | 3621184.72 | 3967806.29 | 4193600.94 | 3791096.6 |
| Total | Sum of Salaries and Wages | 1033299 | 1149809 | 1337125 | 1360762 | 1386034 | 1506762 | 1561213 | 1473953 | 899484 | 841431 | 706781 | 721759 | 733376 | 757020 | 700218 | 685116.23 | 690040.14 | 1336406.39 | 1687774.01 | 1958701.71 | 2059814.49 | 2415359.51 | 2649740.27 | 2839618.89 | 3013611.84 | 2711134.98 |
| Total | Sum of Pilot Training | 58331 | 48020 | 54845 | 50584 | 59906 | 59829 | 69741 | 60790 | 34500 | 25884 | 21816 | 17063 | 21180 | 19498 | 23330 | 14006.77 | 15614.36 | 18148.32 | 30379.47 | 59596.27 | 93265.57 | 105623.25 | 106583.87 | 117486.11 | 135629.76 | 133851.62 |
| Total | Sum of Benefits and Payroll Taxes | 184494 | 213804 | 202764 | 283608 | 284608 | 364233 | 591501 | 664916 | 531119 | 430386 | 296647 | 290172 | 283399 | 314657 | 328677 | 294203.39 | 198223.53 | 555685.05 | 586822.43 | 629783.7 | 650260.95 | 678098.07 | 702674.63 | 826159.77 | 846958.19 | 810561.86 |
| Total | Sum of Per Diem/ Personnel | 85171 | 94792 | 103541 | 110365 | 123597 | 129072 | 133186 | 107434 | 82230 | 83902 | 78579 | 85539 | 93939 | 95506 | 83413 | 80029.51 | 73131.73 | 137029.71 | 170976.14 | 270861.76 | 153244.86 | 201804.82 | 162185.95 | 184541.52 | 197401.15 | 135548.14 |
| Total | Sum of Purchased Goods | 1708783 | 2106185 | 2081286 | 1804258 | 1790126 | 2528357 | 2507129 | 1976724 | 2108713 | 2969315 | 4053790 | 4842903 | 5018838 | 7744449 | 3415750 | 4583262.78 | 5586894.89 | 10728390.32 | 10002556.42 | 9504012.78 | 6429414.11 | 4863050.13 | 5777831.46 | 7685485.86 | 7362425.6 | 2502356.51 |
| Total | Sum of Fuel/Oil | 1583459 | 1914553 | 1897545 | 1627202 | 1595845 | 2316481 | 2330634 | 1793127 | 1941356 | 2782546 | 3857577 | 4635296 | 4825987 | 7522656 | 3268484 | 4419609.96 | 5403389.67 | 10477692.69 | 9744662.18 | 9249943.55 | 6120370.71 | 4706481.68 | 5624825.19 | 7491477.69 | 7175001.46 | 2436985.84 |
| Total | Sum of Insurance | 22213 | 17988 | 14247 | 9963 | 9035 | 10600 | 22679 | 49515 | 26716 | 17873 | 17139 | 14762 | 11238 | 5205 | 6802 | 8591.75 | 7358.84 | 9392.77 | 6319.3 | 5519.16 | 6011.64 | 5283.66 | 5246.36 | 0 | 0 | 0 |
| Total | Sum of Other (inc. Tax) | 103111 | 173644 | 169494 | 167093 | 185246 | 201276 | 153816 | 134082 | 140641 | 168896 | 179074 | 192845 | 181613 | 216588 | 140464 | 155061.07 | 176146.38 | 241304.86 | 251574.94 | 248550.07 | 303031.76 | 151284.79 | 147759.91 | 194008.17 | 187424.14 | 65370.67 |
| Total | Sum of MX | 1477718 | 1585029 | 1844196 | 1891336 | 2002243 | 2063581 | 2084826 | 1821061 | 1545420 | 1563223 | 1591613 | 1752408 | 1939497 | 1823647 | 1637329 | 1680975.09 | 1917266.45 | 2794570.93 | 2714435.68 | 2689660.62 | 2610637 | 2724747.07 | 2988232.15 | 2929919.18 | 2913522.33 | 1742265.01 |
| Total | Sum of Labor | 310311 | 311883 | 314531 | 333723 | 348857 | 360777 | 363869 | 360017 | 232859 | 187452 | 150064 | 149044 | 155512 | 157864 | 261337 | 416892.91 | 126519.52 | 264018.32 | 272771.44 | 267230.12 | 298401.03 | 263677.03 | 336154.22 | 303228.88 | 301441.28 | 260857.55 |
| Total | Sum of Materials | 295447 | 302609 | 348137 | 347947 | 421767 | 370004 | 383360 | 256504 | 261170 | 249744 | 233010 | 216684 | 270601 | 274008 | 212039 | 142008.7 | 265630.65 | 371471.07 | 368036.66 | 322422.44 | 282299.23 | 323550.63 | 277194.39 | 282545.34 | 383552.29 | 208612.53 |
| Total | Sum of Third Party | 113721 | 144805 | 249916 | 294654 | 333149 | 336096 | 399245 | 304228 | 335839 | 540894 | 669919 | 786731 | 885689 | 807873 | 664882 | 673077.04 | 969720.22 | 1338602.36 | 1414003.96 | 1416552.9 | 1361449.61 | 1398396.25 | 1566948.81 | 1536336.59 | 1390419.04 | 675100.96 |
| Total | Sum of Total Direct | 717405 | 759297 | 912584 | 958224 | 1038243 | 1058670 | 1040226 | 919377 | 791526 | 934188 | 1030823 | 1152223 | 1311206 | 1236639 | 1138258 | 1231978.63 | 1361870.12 | 1971301.03 | 2046827.19 | 2003403.89 | 1910077.93 | 1975856.45 | 2162395.98 | 2108479.02 | 2067354.74 | 1109391.41 |
| Total | Sum of Burden | 760313 | 825732 | 931612 | 933112 | 964000 | 1004911 | 1044600 | 901684 | 755000 | 629037 | 560790 | 600185 | 628291 | 587008 | 499071 | 448996.47 | 555396.33 | 823269.96 | 667608.6 | 686256.74 | 700559.27 | 748890.69 | 825836.32 | 821440.17 | 846167.6 | 632873.66 |
| Total | Sum of Aircraft Ownership | 1538751 | 1521665 | 1466284 | 1463948 | 1475927 | 1618830 | 1627654 | 1502408 | 1251966 | 1179395 | 977956 | 925872 | 946009 | 937299 | 884359 | 775444.06 | 427140.62 | 892800.28 | 836447 | 789911.66 | 696905.25 | 634295.95 | 557724.2 | 418080.43 | 342420.41 | 282768.54 |
| Total | Sum of Rentals | 1009470 | 954604 | 941613 | 895141 | 878627 | 923211 | 858353 | 855526 | 633630 | 580351 | 406558 | 416323 | 410374 | 402996 | 348709 | 325719.17 | 322709.35 | 785504.76 | 727582.55 | 686943.62 | 587282.69 | 521143.46 | 468547.83 | 344912.45 | 277967.89 | 211431.4 |
| Total | Sum of Depreciation and Amortization | 529281 | 567061 | 524671 | 568807 | 597300 | 695619 | 769301 | 646882 | 618336 | 599044 | 571398 | 509549 | 535635 | 534303 | 535650 | 449724.89 | 104431.27 | 107295.52 | 108864.45 | 102968.04 | 109622.56 | 113152.49 | 89176.37 | 73167.98 | 64452.52 | 71337.14 |
| Total | Sum of Other | 14081 | 14367 | 25571 | 34771 | 12421 | 19180 | 29212 | 14448 | 14049 | 23546 | 44428 | 6830 | 8689 | 14282 | 10126 | 8477.74 | 12228.27 | 39726.17 | 49166.13 | 41623.57 | 45116.68 | 58650.08 | 67580.57 | 66453.4 | 68435.68 | 75126.28 |
| Data Source: Form 41 via BTS, schedules P5.2 & T2. | |||||||||||||||||||||||||||
| Note: Shaded data means data appear questionable. | |||||||||||||||||||||||||||